F 110 - Automatic payment ERROR MESSAGES
I am trying to charge a client by automatic payment (F110) but something happens and I canu2019t generate a payment proposal.
The 3 following error messages appear:
1) In u201CData medium administrationu201D I see:
No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
u2022 No data exists for the activated selection.
u2022 You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed
2) When I try to see the payment proposal:
Company codes PS01/PS01 do not appear in proposal 08.04.2010 00000; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code PS01 and the specified sending company code PS01 in payment proposal 08.04.2010 00000.
System response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
3) In the u201CJob log entriesu201D I see:
Program RFFOBR_A: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program RFFOBR_A and compare it with the payment list.
Client description:
The customeru2019s document has the following characteristics:
Document date is 09/25/2008. Net due date was changed to 04/30/2010
ABOUT F110:
In F110 u201CParameteru201D I informed my company code, u201CPosting dateu201D is 04/08/2010 (today date), u201CDocs entered up tou201D is 04/08/2010, u201CCustomer items due byu201D 04/30/2010, u201CNext posting dateu201D 05/01/2010. The client number was also informed in all necessary tabs.
In FBZP:
Company code is informed as u201CPaying company codeu201D and payment method as well as payment medium program are informed u201CPayment method/countryu201D;
There is also a Form defined in u201CPayment methods in company codeu201D for the payment type to be used. There is no format defined in u201CPayment medium workbenchu201D (it is not defined to any payment kind. So I think it is not the problem).
Address details of customer are informed in Master data
Thank tou,
Naej
Edited by: Naej on Apr 9, 2010 1:19 AM
Edited by: Naej on Apr 9, 2010 1:26 AM
Did you check your docuemnt if the payment method is there.
You could be mentioning a payment method in the F110, just check if you have the payment method on the document which you are expecting to process.
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The required processing cannot be carried out.
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i have attached my log here....
Job log overview for job:
F110-20140315-A1 -X / 13365701
Date
Time
Message text
Message class
Message no.
Message type
ABAP program
Screen no.
15.03.2014
13:36:59
Job started
00
516
S
15.03.2014
13:36:59
Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)
00
550
S
15.03.2014
13:37:00
Log for proposal run for payment on 15.03.2014, identification A1
FZ
402
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
> Additional log for vendor 100263 company code ALRF
FZ
691
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
>
Due date determination additional log
FZ
799
S
15.03.2014
13:37:04
>
Document 6
004 line item 001 via INR 200.000,00-
FZ
700
S
15.03.2014
13:37:04
> Terms of payment: 15.03.2014 0 0,000 % 0 0,000 % 0
FZ
701
S
15.03.2014
13:37:04
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726
S
15.03.2014
13:37:04
> Payment must take place before 15.03.2014; next payment on 16.03.2014
FZ
728
S
15.03.2014
13:37:04
> Item is due with 0,000 % cash discount
FZ
721
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
>
Payment method selection additional log
FZ
699
S
15.03.2014
13:37:04
>
Payment me
thod selection for items due now to the amount of INR 200.000,00-
FZ
601
S
15.03.2014
13:37:04
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603
S
15.03.2014
13:37:04
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617
S
15.03.2014
13:37:04
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FZ
608
S
15.03.2014
13:37:04
Information re. vendor 100263 / paying company code ALRF ...
FZ
305
S
15.03.2014
13:37:04
... payment not possible because of reported error
FZ
311
S
15.03.2014
13:37:05
End of log
FZ
398
S
15.03.2014
13:37:06
Job finished
00
517
SHello Experts,
I am blocked with a strange issue which is similar to FZ311 mentioned above.
Enclosing the screenshot for your reference.
I am bit confused whether anything needs to be configured within the FBZP or it is purely the vendor master data .
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Kind Regards,
Sanjay
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