Solution : https://service.sap.com/sap/support/notes/198940 (SAP Service marketplace login required)
Summary :
Update failures and error code F1805 in SAP may occur during simultaneous payment runs, resulting in inconsistencies in payment and item tables (REGUH, REGUP). Two common scenarios include repeated selection of uncleared documents in subsequent runs and unauthorized job deletions. Remedies include reconciliation of posting requests post-run and revised job deletion procedures, alongside future system enhancements to restrict unauthorized deletions.
Key words :
update terminations occur generating error message f1805, payment run sends update requests, additional key words f110, error message informing, generated posting requests, completed posting requests, generated clearing documents, correct table reguh, delete jobs planned, released payment run
Related Notes :
| 140512 | Payment program: termination with F1805 |
| 86578 | Guidelines for F110 Payment Program (W/Check mgmt) |