APP RUN-Foriegn Currency

HI Guru's,
Iam trying to run for foriegn currency its shwoing folllowing error.
Job started                                                              
Step 001 started (program SAPF110S, variant &0000000004418, user ID RJRAO)
Log for proposal run for payment on 21.08.2008, identification JOT5      
Information re. vendor 302289 / customer  / paying company code G1SG ... 
Payment with currency USD, payment method : No valid payment procedure   
Information re. vendor 302289 / paying company code G1SG ...             
... payment not possible because of reported error                       
End of log                                                               
Job finished                                                             
how to solve it
regards
JK

HI
Check Payment method in T.C FBZP for currenices allowed for APP. If any currency code is mentioned in currency fields only that currency are allowed for running  APP.(for allowing all currency don't mention any currency in this field)
Check it for company code  level
Thanks & Regards
CRM
Edited by: crm on Aug 21, 2008 8:35 AM

Similar Messages

  • APP RUN Error -Foriegn Currency

    HI Guru's,
    Iam trying post  APP run for Foriegn currency showint following error..
    Job started
    Step 001 started (program SAPF110S, variant &0000000004436, user ID RJRAO)
    Log for proposal run for payment on 21.08.2008, identification T4
    >
    > Additional log for vendor 302289 company code G1SG
    >
    > -
    Payment method selection additional log
    > Payment method selection for items due now to the amount of USD       25,000.00-
    > Payment method "B" is being checked
    > Bank details are being checked
    >    Customer/vendor bank details are being read
    > Country SG / Bank number 7375048 / Account 3043051758 ...
    >     Customer/vendor bank details are being checked
    >   System reads house banks and checks if they are allowed
    >   House bank is selected ...
    > No suitable bank can be selected for comp.code G1SG pmnt meth. B curr. USD
    > Payment method "C" is being checked
    > Payment amount is not within the limits allowed ( 0.00 - 19,999.99 )
    > Payment method "I" is being checked
    > Bank details are being checked
    >   System reads house banks and checks if they are allowed
    >   House bank is selected ...
    > No suitable bank can be selected for comp.code G1SG pmnt meth. I curr. USD
    > No permitted payment method exists
    Information re. vendor 302289 / paying company code G1SG ...
    ... payment not possible because of reported error
    End of log
    Job finished
    regards
    Dhana

    Hi Janardhan...
    Sorry if this is not the correct place to put my question... Can you please provide any documents or any links for setting up the Workflow approval process for parked documents as you have already done that ...
    Please kindly help me...will be really thankful

  • Foreign currency invoice Through APP Run Payment

    Hi SAP Guru's,
    My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
    Job started
    Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
    Log for proposal run for payment on 02/09/2012, identification B1
    Information re. vendor 65670 / customer  / paying company code 3130 ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 65670 / paying company code 3130 ...
    ... payment not possible because of reported error
    End of log
    Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
    Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
    Program RFFOEDI1: No records selected
    can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
    Thanks in Advance,
    Bhaskar Reddy.S

    Hi Vishnu,
    Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
    Setps:-
    1) FS00 Under Control Data Tab  I Remove the only Balance in Local Currency Check box
    2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
    Payment Method       Currency     Ranking.Order          House Bank
    C                                SEK                 1                            1000
    C                                USD                 2                            1000
    C                                  GBP                3                             1000
    Under  Bank Accounts Folder
    House Bank           Payment Method         Currency      Account ID     Bank Sub account           
    1000                             I                               SEK             SEK1               200101
    1000                             I                               USD             SEK1               200101
    1000                             I                               GBP             SEK1               200101
    Under Available Amounts  Folder
    House Bank          Account ID      Days    Currency    Available for  outgoing Payment
    1000                       SEK1                0           SEK           9,999,999,999,99
    1000                       SEK1                0           USD           9,999,999,999,99
    1000                       SEK1                0           GBP           9,999,999,999,99
    Thanks,
    Bhaskar Reddy.S

  • 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 run complete configuration

    hi,
    this is jana,i wants to know the configuration of app run with stuff,pls forward me

    Hi,
    Before configuring APP you must have created your House Bank through FI12
    APP complete config is done in only one T-Code FBZP.
    1. Select your company code in Button- All Company Codes
    2.If you want to put any minimum amount for Incoming or Outgoing payment in APP mention in Button-Paying Company Codes
    3.Create a Payment Method in the country, or you can copy the Payment Method from the respective country. Eg. Let suppose you want to create a Payment Method for country IN select the existing payment method of your interest and copy.
       -here you have different options select according to  your requirement
       - You can have different document types for Payment and for Clearing
      <b>Note:</b> In the Payment Medium section give any name of your choice for the Payment medium program , but start with "RFFO" Eg: RFFOIN_C.  By specifying the program name here, you prevent the form from being printed by mistake using a program that is defined for another payment method.
    Enter the allowed Currencies for the method.
    4. Define the Payment Method in company code at Button-Payment Methods in Company Code.
        - Here you can have the maximum amount restriction
        - Grouping options at the payment run
        - In the <b>Pyt.Adv.Ctrl</b> Button you can control the no.of line items to be   printed on the payment advice.
    5. Determine the banks used for payment @ Button- Bank Determination
       - Select your company code and give the order for Bank Selection for the payment
       - Mention the House Banks and the GL accounts to be posted on payment
       - You can restrict the funds available per bank for the method in Available amounts
    6. you can retrive already created house baks @ Button -House Banks
         <b>Note:</b> You can also create a house bank here.
    It is very simple to configure the APP
    After configuring the APP, mention the applicable Payment Methods in the Vendor and Customer master records in the Payment Transactions Section of Company code Data.
    Pl. revert for queries
    Thanks
    VK

  • Foriegn Currency Vendor

    Hi,
    We are with SRM 4.0, Extended Classic Scenario. We have one backend Purchase Organization (=1000) and Local SRM Purchase Organization.
    In ECC we are creating the Vendor with Purchase Org 1000 and while replicating to SRM we are selecting the check box 'without refrence to backend purcahse org' and we are selecting 'SRM Purchase Org' and Defualt Order currency as USD. So the foriegn currency vendors also replicating to SRM as USD. Is there any other way to replicate the foreign currency Vendor as their orginal currency in ECC.
    SRM Administrator run this T Code at end of every business day and he dont know which vendors are with Foriegn Currency Vendors.
    Thanks in advance. Points will be rewarded
    Thanks
    Navven

    Hi,
    As of SRM40, you don't have to use a local Porg anymore for ECS scenario. For thsi you have to implement OSS notes 944918 and read consulting note 946201.
    As a consequence, the vendor replication is possible WITH reference to backend Porg.
    Thus, the backend vendor currency is used.
    Kind regards,
    Yann

  • Queries related to APP run and Configuration

    Hi All,
    i would like to know few in APP run..
    Can we make partial payments through APP? if yes how can it be configured?
    on what basis the APP proposal picks open items from vendor items?
    some times system showing the items in Exceptions list, there we have to double click on each line item and need to reallocate to payment method and house bank id and account id....hence after selecting this record how can we exclude this record?
    some times system is not picking all the due items of a vendor, then how can we add more items for the payment proposal, those items are not even in exceptions list?
    any one please guide me in this, hence it was a urgent requirement for my client....
    SRINU

    Hi Srinu,
    In APP run partial payment is possible
    For that u can configure OBB8 and OBB9 
    There u configure terms of payment &installment
    in OBB8 you have to select Installment payment check box ofter that OBB9 give intervals of partial payments
    Now system will give the partial payment through APP
    Exception
    for that go through edit proposal there, select which one u dont want to pay and  give the payment block next system doesnt pay that invoice
    some times system doesnt pay the vendor due line item
    for that you delete the uncompleted proposals through in run date click F4 button we can able to see those proposals
    If u have any doubt feel free to ask
    Regards
    Surya

  • I am having problems with migration assistant (windows pc to Mac 2011) When I get to the 'Quit other applications' box and click continue, nothing happens. There are no other apps running - any ideas, please?

    I am having probems with migration assistant. Trying to transfer data from a windows laptop to iMac 2011. It was working fine when I did the set-up yesterday, but it was going to take hours to transfer some videos so I quit the process with the intention of doing it again at a later stage. However today I find that everytime I get to the 'Quit other applications' box on the Mac and click 'continue', nothing happens. Have checked mission control and confirmed no other apps running. Tried several times with the same result every time. Migration Assistant running on my laptop with the 'Waiting for mac to connect' box displayed. Mac is connected to wi-fi OK as able to use Safari and access internet. Any ideas, please?

    Thanks for your suggestions. Have managed to get Migration Assistant working but now have a new problem, i.e. where does it save the transferred files?!! Searched a few forums and it seems it saves it under your old username, or suchlike. Anyway I tried logging on as a new user using my old user name but there were only a handful of files there, couldn't locate the majority of stuff from my old laptop. Anyway I don't intend to go through any more hoops with MA - will just save the important stuff to an external drive and transfer it that way. Not impressed with MA at all. I thought it was supposed to be a user-friendly tool to simplify the transfer from pc to Mac - not my experience, I'm afraid!

  • How can i display image in RTF template when Oracle Apps running in Windows

    Can any body help how can i display image in RTF template when oracle apps running in Windows Server.
    Thanks
    Ravi

    Hi Ravi,
    You can add images into your rtf template using MS Word Insert Picture feature.
    Did you try this method?
    Thanks
    Ravi
    [email protected]

  • Can I run the currency translation for multiple years at the same time?

    Dear Friends,
    I set up currency translation on our BPC NW 7.0 system and it is working fine ONLY if I run it for any one year at a time. But if I select multiple years in the data package (FX Restatment) selection it only calculates for the first year in that selection.
    say if I run the data package for years: 2009, 2010, 2011, 2012, it only performs currency translation for the year 2009.
    Can I run the currency translation for multiple years at the same time ?
    Note: The year is determined from the YEAR property of the "Time" dimension
    appreciate any inputs,
    thanks

    You can run currency translation for multiple years.
    I think the problem it is actually related to how you are sending the parameter to currency translation script.
    Just review the script logic log and you will see with what parameters was called currency translation FXTrans.
    My expectation is that actually the script is called just with first year and that's the problem.
    Log of script logic you can find it into:
    C:\BPC|DATA\Webfolder\YourAppset\YourApplication\Private Publications\Users used to run logic\Temp
    Regards
    Sorin Radulescu

  • How can I remove a file on server w/ my JSP app running on Tomcat 7 ?

    First of all, I'm posting here because I found it the closest to java web development in the forums listing.
    How can I remove a file on the server side with my JSP app running on Tomcat 7 ? I did it in a JSE app by changing permissions, but how can I do it for a simple JSP app ?
    My code is
    public static void excluirArquivos(String nomeArquivoExcluido) {
              File arquivoExcluido = new File (nomeArquivoExcluido);
              arquivoExcluido.setWritable(true, true);
              SecurityManager sm = new SecurityManager();
              try {
                   sm.checkDelete(arquivoExcluido.getAbsolutePath());
                   System.gc();
                   if (arquivoExcluido.delete()) System.out.println("File '" + nomeArquivoExcluido + "' successfully removed.");
                   else System.out.println("File '" + nomeArquivoExcluido + "' wasn't removed somehow.");
              } catch (SecurityException se) {
                   System.out.println("File '" + nomeArquivoExcluido + "' can't be excluded. There is no permissions.");
         }And it always falls on the catch statement.

    899238 wrote:
    How can I remove a file on the server side with my JSP app running on Tomcat 7 ? I did it in a JSE app by changing permissions, but how can I do it for a simple JSP app ?1. make sure that the JVM has the (filesystem) rights to be able to remove said file
    2. make sure the file is in fact not locked (for example, opened by another process)
    3. use File.delete()
    There is no guarantee that you can delete a file, you can only make an attempt. There can be any number of reasons, most if not all of them not related to code, that the deletion of a file does not work.

  • How do I turn off apps running in the background on iOS7?

    I just updated my iPhone 5 to iOS7.  How do I turn off apps running in the background? Double tapping the home button and turning each one off doesn't work on the updated iOS.

    Double click the Home button and "slide" the open apps 'UP" with your finger, they will disappear.

  • How do i turn off apps running in the background with the new upgrade?

    how do i turn off apps running in the background with the new upgrade?

    They changed it a bit, but you can still close apps. Double click the Home button to pull up the currently running apps. Side scroll over to the app you want to close, then swipe up on the app *window* (not the icon at the bottom).
    = L.I.

  • What path to use to access network files from Java app running on Mac

    I have a Java app running on a Mac with OS X that I'm using to check for files that exists on Windows servers within our network.
    Using a path like /Volumes/<Share>/ works because I've already connected to the drive using Finder. If I try to use a fully qualify the path with "smb://<Server>/<Share>" then my app doesn't see anything. Is there any way that I can get Java to connect to a directory without first having mapped or made the connection via some external tool like Finder?
    Here's the code I'm testing with:
    package FileImports;
    import java.io.File;
    import java.util.Arrays;
    public class Dir {
    static int indentLevel = -1;
    static void listPath(File path) {
    File files[];
    indentLevel++;
    files = path.listFiles();
    if (!(files == null)){
    Arrays.sort(files);
    for (int i = 0, n = files.length; i < n; i++) {
    for (int indent = 0; indent < indentLevel; indent++) {
    System.out.print(" ");
    System.out.println(files.toString());
    if (files[i].isDirectory()) {
    listPath(files[i]);
    indentLevel--;
    } else System.out.println("Directory not accessible!");
    public static void main(String args[]) {
    // this path works where <share> = the directory where my files exist.
    listPath(new File("/Volumes/<share>"));
    // this path returns a null result in files
    // listPath(new File("smb://<Server>/<Share>/"));
    Thanks,
    Alex
    Edited by: agates on Sep 25, 2008 11:14 AM

    agates wrote:
    Thanks for the response. I'll have to dig a little deeper into JCIFS. It looks like it would work great windows to windows. I haven't been able to find in the documentation where it would work on OS X without having to mount the targeted file system first. Has anyone had success creating a connection to a windows file system from OS X with JCIFS?Since jCIFS is written in pure Java and implements the entire SMB/CIFS protocoll on it's own it doesn't require any support from the OS (apart from a normal JVM runnig). Thus it should work exactly the same in OS X and Windows (and Linux and Solaris and ...).

  • Why is my ipod so slow and laggy? i have lots of space on it, my history is deleted, i dont have multiple apps running! I have an iPod 4th Gen for about 2 years now and I don't know what to do.... Please help

    why is my ipod so slow and laggy? i have lots of space on it, my history is deleted, i dont have multiple apps running! I have an iPod 4th Gen for about 2 years now and I don't know what to do.... Please help

    Periodically double click the home button and close all the apps in the recently used dock. Then power off and then back on the iPod. This frees up memory. The 4G only has 256 MB of memory.
    Try:
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
    least ten seconds, until the Apple logo appears.
    - Restore from backup. See:                                 
    iOS: How to back up           
    - Restore to factory settings/new iOS device.
    If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
    Apple Retail Store - Genius Bar          

Maybe you are looking for