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CNV20200051 - There are open payment runs for the participating company codes - CNV20200 051

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Open payment runs (e.g. transaction F110 / tables REGU*) need to be finished or deleted prior to a company code merge.

It was found that there are open payment runs in the system.

System Response


Check the participating company codes for open payment runs and finish or delete them prior to the company code merge.

Procedure for System Administration

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 515 Date: 20191114 Time: 014052     sap01-206 ( 14 ms )

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