APP running error

Hi,
I am running the APP, it is showing the messages as below:
Parameters has been entered
Payment proposal has been created
Payment Proposal has been edited
Payment run has been carried out
But it is not showing the below message:
Posting orders: 1 generated, 1 completed
For some accounts it is running perfectly, only for some a/cs it is not running properly
what may be the reason
URGENT PLS
Rgds
sunfico

HI Sun
For this payment method you would have selected in FBZP paymemnt method in country PAYMENT ORDER option.
Thats the reason you are getting this message.
thanks
Ashok
Assign points for useful answer

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

  • F110 APP run Error

    Hi Experts,
    When I try to run F110. Below Error shown.
    I pasted  Error Job log below:
    Job started
    Step 001 started (program SAPF110S, variant &0000000002020, user ID SAPUSER)
    Log for proposal run for payment on 12.07.2014, identification WIP4
    Information re. vendor 57 / customer  / paying company code WIPR ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 57 / paying company code WIPR ...
    ... payment not possible because of reported error
    Information re. vendor 58 / customer  / paying company code WIPR ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 58 / paying company code WIPR ...
    ... payment not possible because of reported error
    Information re. vendor 59 / customer  / paying company code WIPR ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 59 / paying company code WIPR ...
    ... payment not possible because of reported error
    Information re. vendor 60 / customer  / paying company code WIPR ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 60 / paying company code WIPR ...
    ... payment not possible because of reported error
    Information re. vendor 61 / customer  / paying company code WIPR ...
    Payment with currency USD, payment method : No valid payment procedure
    Information re. vendor 61 / paying company code WIPR ...
    ... payment not possible because of reported error
    End of log
    Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001117, user ID SAPUSER)
    Step 003 started (program RFFOUS_C, variant &0000000000058, user ID SAPUSER)
    Program RFFOUS_C: No records selected
    Job finished
    Note:
    Payment Terms created and updated in Vendor.
    In FBZP, country payment terms also updated.
    Please provide the solution.
    Thanks in Advance
    Srinath

    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

  • Error while running adcfgclone on APPS tier (ERROR: context creation not completed successfully)

    I am getting below error while running adcfgclone on APPS tier
    ERROR : Unable to set CLASSPATH
    /corp_ex1/DRPM/drpmcomn/clone/bin/../jlib/classes111.zip: is  missing
    First Creating a new context file for the cloned system.
    The program is going to ask you for information about the new system:
    ERROR: context creation not completed successfully.
    Please check /tmp/adcfgclone_29475.err file for errors
    i  copied classes111.zip from IAS_HOME to COMMON_TOP . Now I am getting below error
    First Creating a new context file for the cloned system.
    The program is going to ask you for information about the new system:
    ERROR: context creation not completed successfully.
    Please check /tmp/adcfgclone_30763.err file for errors

    Please post the details of the application release, database version and OS.
    ERROR: context creation not completed successfully
    This is a generic error, please check the log files for details about the error.
    Thanks,
    Hussein

  • 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

  • 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 Proposal Errors

    Hi
    Have situation while run the APP system givning soem errors in the proposal like:
    Error   Discription
    003     Item is blocked for payment
    006     No valid paymnet method found
    016     Payment methods for this run are not specified in master record or in item
    For 003 I'm clear blocked for paymnet i can see in the line item level..
    Coming to 006 paymnet method vendor have check'C" and in run also i have specified 'C' for few vendors it's showing them to this error.
    016-Payment method is T=Tele Transfer, we have two Vendors like this, in APP run time haven't specified the T method under parameter. one Vendor is never shown in the proposal list and another Vendor shown into Proposal list with this error, how come this possible to this plz.
    Coud any body through some light on this..
    Thanks & Regards Points are avail.
    Vyas

    Hi,
    - 003 -> i suppose is clear
    - 006 ->Check the customizng in FBZP - Payment Method in Country. Check for the tab Required Master Record Specifications. What all is checked (Street, PO, Bank Details etc.,) needs to be maintained in relevant vendor master records. if its not maintained, system often gives error no valid payment method found.
    - 016 -> check the vendor master record, company code segment, payment transactions tab. you need to specify T in the payment method.
    Rgds.

  • I can't update apps at mac app store - error saying "There was an error in the App Store. Please try again later. (100)"

    i can't update apps at mac app store - error saying "There was an error in the App Store. Please try again later. (100)"
    i tried it for weeks and months, but with no success.
    i am using macbook air mid 2011, running os x lion.

    try changing the date a month or a year ahead.. 

  • F110,  APP run,  payment advice,  Very Urgent

    Hi,
    All
    I have an very urgent problem which needed to be solved immidiatly,  I need to prepare a payment advice form as per the requirement of the client,  The problem is, I unble to test the developed form at APP run,    I want know where or How I can see the preview or print of the payment advice  so that I can test it and send to client immidiatly,  client is asking as very urgent,  as the project is already on LIVE, 
    Kindly help to this,  and very thankful to all
    Thanks & REgards,
    Zeenathunnisa

    HI,
    I have configured the payment advice and assigned the variant to run upon the payment program to print the payment advice. but the log of the payment shows me the "payment medium created in the format"
    Abap/4 processor error: "Call_function_parm_missing"
    I think  am missing some configuration. Can any body provide me how to check the configuratio and what is the necessary configuration to be done for payment advice print and we are not using the check print option.
    "Requirement is when the payment run is done it should print the payment advice also"
    Earleir reply is greatly appreciated and awarded.
    Is it possibel to print payment advice for manual payment also.
    Best Regards
    Rajesh

  • Some events are not dispatched when app runs in background

    My Android app has a TIMER event which fires once every second to connect a TCP socket (class flash.net.Socket) and send a request.
    A packet sniffer confirms that a socket is in fact connecting, request is sent, reply comes back and connection is closed, all happening once per second.
    Clearly, even with the app in the background, the TIMER event is occurring every second, because the timer handler is initating every socket.
    But not every closing connection causes a CLOSE event to dispatch, because my close handler is called less frequently.  Sometimes once in 3 seconds, 8 seconds or even longer.
    The CLOSE dispatches correctly once per second when the app is in the foreground.
    Why are CLOSE events being missed when the app is in the background?  What is the difference between a TIMER event and a CLOSE event, causing one to dispatch correctly but not the other?
    Thanks.

    I've narrowed my problem down by chopping pieces of code until it works, and I think I have it narrowed down to the code that uses FlexGraphing but need to check a bit more...
    It's odd that it works in Flex3 builder though, and there are no errors when I run in as AIR. In fact, the app RUNS, since it is in the task manager, but it won't appear.

  • While app run with foregin vendor

    hai gurus,
              in app running T code F110 payment to foreign vendors in edit propsal showing error  *error in creating payment document , read job log*

    Hi,
    Check if there already a proposal created with same Parameters,  Delete tht earlier Proposal and rerun the New Proposal .
    Thanks
    Goutam

  • Anyone else getting App Crash error message \screen\previewsequence.cpp-2705

    Has anyone seen the following app crash error:
    \screen\previewsequence.cpp-2705
    Currently running PrePro CC on a PC.
    i7-3770k cpu @3.5GHz
    RAM 16 GB
    All I am doing is replacing video clips on the timeline sequence with same clips due to project showing clips off line in the sequence but not in the project box. I have tried to relink the clips but still get the same gray/blue hash lines in the sequence.  Recently upgraded from CS6 to CC to find myself in this situation.
    Recently reinstalled the Windows 7 OS onto a new SSD which is also where I am installing CC.
    Any suggestions?
    Problem signature:
      Problem Event Name:          APPCRASH
      Application Name:          Adobe Premiere Pro.exe
      Application Version:          7.2.1.4
      Application Timestamp:          52aed7f3
      Fault Module Name:          MSVCR100.dll
      Fault Module Version:          10.0.30319.1
      Fault Module Timestamp:          4ba220dc
      Exception Code:          40000015
      Exception Offset:          00000000000760d9
      OS Version:          6.1.7601.2.1.0.768.3
      Locale ID:          1033
      Additional Information 1:          ee40
      Additional Information 2:          ee403d778c281f3204107b7044f1d857
      Additional Information 3:          a376
      Additional Information 4:          a376ec51477d0383c4b28bbec978739e

    Hi Kevin,
    Thank you for the response to my question. 
    Are the following two items also related to that error message?  I am also noticing that my imported media clips which come in as .MXF files are now duplicates in both the project folder and timeline for an existing sequence.
    My timeline sequence shows multiple clips, some of which have the hashed gray/blue in them, but when I bring over one clip (the first of the multiples), it seems to cover the length of the multiple clips as only one clip.  It is at this point, the program periodically crashes.
    Finally, from what you are telling me, it is not a good idea to convert a previously created 6.0 projects into CC, but to start fresh with a new project?  While I still have my 6.0 project,  I don't see the option in CC to re-install CS6.  Any suggestions on if that is even possible to do under the current license of a group CC?
    Thank you,
    Michael

  • Flex App Runs on IOS Fine; Android Sucks

    Hi,
    I have created a mobile app for the iPad, and it works great. However, I am using FB to publish an Android version as well. On the Samsung Galaxy Tab ther app runs like molasess. The app freezes and has layout issues. What could cause this? I thought Flex was platform independent.
    thx

    thanks for your help Colin but that isnt it because it was working before.
    Its still writting now but the error occurs in a particular spot in the code (the problem does not exist on iOS).
    Luke

  • I upgraded from iPhone 3GS to iPhone 6.  Everything converted fine until I deleted an app in error.  When I downloaded it from iTunes, my account is no longer recognized by the app's host servers.  Can I go back and re-sync one app from my old phone?

    I upgraded from iPhone 3GS to iPhone 6.  Everything converted fine.  Yesterday I deleted an app in error.  When I downloaded the software it from iTunes ( did this many times on the old 3GS), my account is no longer recognized by the app's host servers (Playtika), even though it did after the initial conversion.  Can I go back and re-sync just one app from my old phone?  

    Try deleting what is called the iPod Photo Cache. 
    http://support.apple.com/kb/TS1314

  • 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

Maybe you are looking for

  • KDE and kde apps don't started

    Couple of days ago i had installed arch32 from arch64 using this how-to https://wiki.archlinux.org/index.php/Sw … i686_HOWTO, everything works fine except i needed to reinstall man-db & delete libreoffice configuration dir. Yesterday evening i instal

  • TC connected to internet, laptop connected to TC but no internet on laptop

    Hi everyone, I'm currently having an issue with my TC. I connected it to my network in order to use it as router. I'm connected to the internet with time warner cable and it seems to be working with a fix ip. Whatever, I configured it manually to pro

  • DNG Corrections/Settings Will Not Appear in PS

    I am a neophyte. Please excuse my ignorance: I have been making images with a Epson 3200 flatbed scanner. I have found that best output for color correction is DNG. I am able to correct color, exposure, sharpness, etc. in Camera Raw, but when I save

  • Optical Flares obscuration not working

    As you see in the picture, I have a logo layer (with transparency) in between an Optical flare and a camera... and I set the Optical flares obscuration to the logo layer (with the transparency) but the flare is still on top of the layer instead of be

  • Working between Photoshop and Illustrator

    Hi, I am trying to work between the two programs without losing quality, but I am not having any luck. I usually start in Illustrator, creat some vector artwork, add some brushes to it in photoshop.... by the time i come back to illustrator it looks