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Question from Exie on Jan 28 at 4:51 AM Hi Team,
It's good to be back!
I'm currently experiencing a FEBP error (during reconciliation) when running RFEBKA30 for SCF Related Transactions (Payment Order - based clearing).
Details:
The Algorithm that is configured for this setup in OT51 is 029: Payment Order.
Document Range in the FEBP variant uses BELNR range of <null> to 9999999999 and XBELNR range of <Blank> ZZZZZZZZZZZZ.
I'm currently using IHC solution for payments and reconciliation.
Symptoms:
The G/L Posting is posted successfully while the subledger posting is not.
Also, upon tracing back the Payment Orders via table PYORDH, the affected postings doesn't have any entry here anymore.
I would like to know what is the cause of this error.
Thanks!
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