How To Fix F3012 - Bill/exch.,bill/exch.pmnt request and pmnt request cancel each other out

F3012 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 012

• Message text: Bill/exch.,bill/exch.pmnt request and pmnt request cancel each other out

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3012 - Bill/exch.,bill/exch.pmnt request and pmnt request cancel each other out ?

  The SAP error message F3012 indicates that there is a conflict between a billing document and a payment request. Specifically, it suggests that the billing document and the payment request are effectively canceling each other out, which can occur in various scenarios involving billing and payment processing.
  
  Cause:
  
  Duplicate Entries: The error may arise if there are duplicate billing documents or payment requests that reference the same transaction.
  Incorrect Payment Request: The payment request may not correspond correctly to the billing document, leading to a situation where they negate each other.
  Status Issues: The status of the billing document or payment request may not be appropriate for processing, such as if one is already settled or canceled.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the billing and payment processes to conflict.
  
  
  Solution:
  
  Check for Duplicates: Review the billing documents and payment requests to ensure there are no duplicates. If duplicates