PAYMENT PROPOSAL COULD NOT BE CARRIED OUT

I did payment run program for one vendor F110 i have 3 invoice. within this invoice one invoice i did payment block at the time of payment proposal in F110 , the remaining two i cleared and i got all result after some days according to the next payment run date i am trying to do payment run F110, At the time schedule proposal the error system showing "PAYMENT PROPOSAL COULD NOT BE CARRIED OUT". Now i need clear that invoice wht i do through F110.....
Moderator: Please, use proper forum and don't post in CAPITAL letters

Hi,
Please go to Su01 enter your user ID click on default Tab and in output Device field please enter Output device and then re-run the proposal again.
Hope it helps.
Br,Vivek

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Hi All,
Need help..
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Payment proposal could not be carried out.
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" Overlap with payment run 25.02.2009 DOREE     .... the execution of the payment program is terminated     .
I checked the payment proposal for 26.02.2009 and for that no parameters have been entered and it shows status as " No parameters entered as yet ".
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Hi ,
table "reguh" doesn't have any entries pertaining to this payment proposal.
It is just that parameters are entered and proposal is being run.
proposals are not yet created. I believe in the process it is hitting an error and then coming out saying
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End of log
How to delete this payment run 25.02.2009 DOREE
thanx
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I am posting an expenditure transaction by using the t code RVND for yourself cheque creation with out vendor creation and one entry is generating in background.
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Hi,
F110 is meant fro the payments we are supposed to make if we know who the vendors is, otherwise to whom will the system pay money, how will the system under stand to whom it should be paid, more over all the credit purchases we have made from the vendors or advance paynments from us to the vendors will be processed .
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at java.lang.Thread.run(Thread.java:619)
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PAYMENT PROPOSAL COULD NOT BE CARRIED OUT

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