Payment Run Not Posted to Vendor.

Hi Experts,
We are facing Issue with payment Run, User has run the payement run but he is unable complete the Payment Run & his status is " Payment proposal has been created".I checked with user & found that there is somewhere another payment programme that hasn't been completed.
Because of this uncompleted Payment run the Vendors got block & user is unable to Run the new payment run for these vendors.
Can you please Guide me How can we Overcome this issue.

Hi Kapil,
1st you need to find out the old proposal run which was failed, you can get it from REGUS table if you know the vednor no , you also get this informatin from Regup table, in this table there will be two lines one for clearing doucument & other one for proposal run. where ever you will find only proposal run. take the date go to F110, delete the proposal by going to edit
Once above is done then delete the latest proposal whihc was filed by going through F110. after completeing both steps now you can able to complete payment run..still if you face any issue. share log. it will help to understand more........
Hope this will help..

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