Notes and solutions for concrete problems I've run into working with SAP. No filler, no corporate speak.
An invoice verification automation that runs flawlessly all month and fails right on the first days of the next one. The problem isn't in MM or FI alone — it's at the boundary between the two.
CALL TRANSACTION works perfectly in testing and fails in background for specific transactions. The cause usually lies in how the transaction reacts to SY-BATCH and SY-BINPT.
A very common pattern in SAP batch processes: launching one job per document instead of grouping the work. Why it overloads the queue and how to actually fix it.
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