APP EDIT PROPOSAL ERROR

HI gurus,
In F110 When i click Edit proposal the system showing the follwing error
Vendor 400011 STFM Is contained in proposal 13.09.2009 PAID ; no editing
End of log
job finished
when i can modify proposal, when i create new proposal also it will not go in
Edit Proposal.
Thanks for your reply
Anil

Anil,
first check any open items are there which are needs to be paid.
Might not be falled on due date.
Regards,
suresh

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Edit Proposal error in APP...

Dear All,
Can any one pls help me out on Edit Proposal error in APP...
I have configured everything and going to edit proposal system is giving the message like below
Company codes 1100/1100 do not appear in proposal 31.03.2008 APP; correct

hi
when u run F110
first u enter
Run date         04.03.09
Identification       12345
then enter company code                                 Payment Method     Due date
then additionla log select 1 3 4 option then print out medium
select variant and save then back
click on proposal clcik immediataly right side upper
then clcik
then go to payment run
then click start immediately
try
if any query revert back
Regards
roobal

APP edit proposal showing the follwing error

Hi gurus
while doing APP after creation of payment proposal, when i click the edit proposal button i am getting the following error. please follow the bellow help topic below. how to resolve the problem.
Company codes CARL/CARL do not appear in proposal 08.02.2008 DDDD; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code CARL and the specified sending company code CARL in payment proposal 08.02.2008 DDDD.
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.
Thanks for your early reply.
Regards
Anil

Hi Anil,
Please check whether you have assigned payment method in the master record of Vendors as well as the invoice document posted by you.
Also check, if you have assigned the Payment method in Master record and Document, it is the same payment method that you are running APP for.
Also check whether you have made the setting for the Bank Account detemination/ranking/ sub account/ ect in FBZP for assigned payment method.
Regards
JS

APP RUN EXECUTION ERROR - F110.

Dear Sap Experts,
My User executed program on Run Date: 13/02/2012 and Next Run Date: 14/02/2012. Once he edit proposal done he got this error. My vendor is having open items but not yet cleared when i check job in sm37 status is showing Finished. How can i reschedule this program, At this stage APP Run Deletion is not possible. How can i complete this program through Run or Jobs.
While Executing the APP the following error is as follows. IF this is possible with job pls tell me how to proceed further in production.
Please advise me.
Parameters have been entered
Payment proposal could not be carried out
Payment run has been scheduled 02/12/12 13:53:17
Job was not released
Pls help me in this regard.
Thanks
Hussain
Edited by: Csaba Szommer on Feb 12, 2012 4:34 PM

Hi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit

APP Payment proposal

Hi Experts
We are planing to cheque printing through our bank so we have to give that edited proposal to bank in their format. To achieve this object we want to know that <b>in which tabel edited APP proposal has been stored before settlement</b>.
kindly advise as soon as possible because i am in need of this urgently.
Thanks & regards
Kuldeep Dubey
+91-9818777514

Hi Kuldeep,
You can find the Proposal details in the Table REGUH.
At the same time you can see the vendor accounts which are blocked by payment proposal n the table REGUS.
Settlement data from payment program details are shown in the table REGUH.
For you, table REGUH will solve the purpose.
With Regards,
Sreekanth V V

Payment Proposal error in F111

Hello,
We recieve the below error in the proposal.
the parameters are ,US01 company code, U- payment method.
First we create payment request in Treasury system with tcode : RVND in curr INR then run f111.
INR is also specified in FBZP for payment method U.
When we use any other foreing curr the payment is successful with the same payment method and same house bank
Please advice.
Thanks very much.
ERROR
Company codes US01/US01 do not appear in proposal 11/24/2009 INR-1R; correct
Message no. FZ 003
Diagnosis
No data exists for the specified paying company code US01 and the specified sending company code US01 in payment proposal 11/24/2009 INR-1R.
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.

Hi,
Did you try this?
Call up the Payment Program for Payment Requests (F111). Choose Environment ® Maintain Configuration to make your Customizing settings for the payment program.
Activities
To start a payment run, call the Payment Program for Payment Requests (F111). The Automatic Payment Transactions for Payment Requests screen appears.
       1.      Enter a date and payment run ID.
All information relating to the payment run is stored under these values.
       2.      Choose Edit ® Parameters ® Maintain Payment Run Parameters. The Automatic Payment Transactions: Parameters screen appears.
Enter the values for the parameters.
       3.      TheDynamic selections function gives you the option of using other fields for selecting payment requests.
       4.      You can create an additional log by choosing Additional Log.
       5.      Save the parameters for the payment run.
       6.      To generate a proposal run or a payment run, choose Edit ® Proposal ® Schedule or Edit ® Payment ® Schedule.
Specify a starting time (or immediate start) and a computer, if required.
       7.      If you create a proposal, you can display the log, payment list and exception list. You can edit or delete the payment proposal. If you are satisfied with this payment proposal, choose Edit ® Payment ® Schedule and execute the update run.
       8.      After the payment run, the system generates the posting documents, the payment and exceptions lists, and the payment media.
Let me know if you are still facing an issue.

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At present if a user tries to access a session that's been invalidated (logout, session timeout, etc.) they are presented with an error:
Identity Federation Error
The signon or signoff to the partner domain could not be completed. Contact your administrator. (Error ID TSE016)
I'd like to change that to something more actionable like "Please close your browser and try to access resource again."
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In any case, you got me curious enough to poke around for the message catalog in question. The message is from shareid-user-messages*.properties inside $ORACLE_HOME/jlib/idmbridge.jar.
To update these, you'll just need to update the jar file -
cd $ORACLE_HOME/jlib
jar -xvf idmbridge.jar shareid-user-messages_en.properties shareid-user-messages.properties
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F110 - edit proposal - current iteam should be first

Hi viewers,
while running App- F110 in edit proposal.... if i run for a particulor vendor for 5 times... now if i want to run 6th time i have to search for that pmt iteam. is there any setting to appear the payment iteam as 1st line iteam as default in edit proposal layout... when i click edit proposal
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Hi,
you can short the line items by posting date or document date while all the line items are appearing at the time editing the proposal for a particular vendor.
With regards,
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i'm wondering if it is possible to edit essbase error message to make it friendlier for the end user. In my case i disabled all connections via maxl script, so that the user get error message "Application %App% is currently not accepting connections" while the calculation is being processed. After the calculation is completed all users are able to connect the application.
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Log :- Beginning post-processing of request 145458120 on node BETSYN0DB1 at 22-DEC-2011 05:28:26.
Post-processing of request 145458120 failed at 22-DEC-2011 05:28:28 with the error message: One or more post-processing actions failed. Consult the OPP service log for details
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[12/23/11 5:16:01 AM] [OPPServiceThread1] Post-processing request 145481427.
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[12/23/11 5:49:30 AM] [1213640:RT145481923]
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Template app: XXWIP
Language: en
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