Solution : https://service.sap.com/sap/support/notes/588203 (SAP Service marketplace login required)
Summary :
The SAP reconciliation program issue, identified by RPURMR00, involving the non-printing of selected details in background mode, is attributed to an SAPscript conversion change. A basis change led to S_DOCU_SHOW <-> S_DOCU_PRINT incompatibility, affecting document type conversions. Users are advised to utilize direct printing (Ctrl+P) or background execution (F9) as workarounds. The resolution involves applying provided code modifications to rectify the identified discrepancies in document processing.
Key words :
background f9 solution apply, basis change caused, remittance reconciliation reason, problem occurs due, background mode, reconciliation program, incompatibility problem, selected details, terms rpurmr00, print details
Related Notes :
| 593732 | MSC: Number of employees only 1 digit on reconciliation run |
| 589917 | MSC: Company code and vendor missing in recon details |
| 586929 | MSC: Recon. Report displays same data for multiple EEs |
| 541724 | TAX: Accelerated linked payees already posted and others |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |