Automatic Payment Errror

Dear All,
While running the automatic payment i m facing some error (Error screen shot File URL attached)
Steps what i followed also mentioned in the screen shot file........
http://rapidshare.com/files/133748553/app.doc.html
Please help me to solve the issue...............
regards
kalaivani.J
Chennai

Hi Kala,
I was unable to open the document sent by you. Anyways just give the below details
Entry date of the Invoice Document
Posting Date of the invoice document
Document date of the invoice document
Run date of the F110 program
In F110 under parameters tab, what is the date given by you in the posting date tab and documents entered upto tab.
Give the below details. I shall provide you with some solution.
And also check if you have run the same proposal for the same vendor several times, In such case delete the old and the new  proposal run details and once again create a new payment run for that vendor.
Also check your user id authorizations whether you have authorization to print the checks
Alternatively also check SAP note 6272 for the error details. This also gives the same explanation as already given above
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=6272
regards,
radhika
Edited by: kolipara radhika on Jul 31, 2008 12:18 PM
Edited by: kolipara radhika on Jul 31, 2008 12:48 PM
Edited by: kolipara radhika on Jul 31, 2008 1:24 PM

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