Error in payment
I purchased skype credit and get an error messages and got an email said dont worry we didnt deduct money from your card, although I have checked my card and the money has been deducted already, please advice.
nourhesham wrote:
I purchased skype credit and get an error messages and got an email said dont worry we didnt deduct money from your card, although I have checked my card and the money has been deducted already, please advice.
Hello
Your funds will be returned to you after a maximum of 5 days.
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Error during payment run in F111
Hi all,
Just wanna ask you regarding error during payment run in F111.
Currently we are doing something in FI in order to support BCS requirement; which all the financial posting that involved balance sheet account must be fill up or having the mandatory profit center. For this purpose, we are creating new validation which will be activated starting 1.1.2011, and currently we are doing the testing on all modules including CFM.
For this purpose, we already identify those balance sheet account that now having blank profit center and ask user to give the default value for it, for us to config it in a FAGL3KEH table.
For those balance sheet account that need to pass the validation (in case user need more time to think of the default value), we already create one set ID to exclude those balance sheet accounts.
In CFM, i already created one bank to bank transaction (bank transfer) for this testing. Example: Company A (GL acct 58010120) >> Company B (GL acct 58010140)
When looked into FAGL3KEH, the only default value 58010120 and the rest of it (58010121, 58010122, 58010140, 58010141, 58010142) being inserted in the set ID. Supposed when i do the payment run at F111, system should passed the posting, but there is an error stated 'Balancing field "Profit Center" in line item 001 not filled'. When ask to one of my colleague, he said that this is due to the CFM's config, not the validation. Can you help me? I don't know where to check as i believe the config for bank to bank transfer is simple and should be no problem. Is there any suggestion??
Thanks.Hi,
This is not a config in CFM. It is a config of New GL. In new GL configuration, under GL Accounting -- business transaction -- Document splitting -- Define Document splitting characteristics. In this check whether the profit center is specified as a zero balance field and also a mandatory field. It must be based on business requirement so you need to specify a profit center by means of any linkage to cost center or through default account assignments.
Regards,
Ravi -
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zqa wrote:
... it says contact iTunes support. ...
To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
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APXPPHIS module: Supplier Payment History
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Hello,
We are trying to do a outgoing payment error. Everything seems to be allright (dates, amounts...), but when adding
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Do you know why?
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Thank you in advance for your help.Hi
Have you changed the BP data like BP name or address since the purchase document was generated?
Try to edit that data in the original document (like Invoice) to seeif you can use the current address at the drop down box at the Logistcs tab.
Paulo Calado
SAP Business One Forums Team -
Payment program- error in payment proposal
frnds
i am trying to run payment program and after entring all the parameters, i tried to display proposal, but it gave me following error and message no.
Message no: FZ003
Error: Compnay codes TT00/TT00 do not appear in proposal 04/13/2007.
Diagnosis:
No data exists for the specified paying company code TT00 and the specified sending company code TT00 in payment proposal 04/13/2007.
Procedure:
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
please reply asap , as i need to pay vendors by tomorrow.
my paying co code and sending co code is TT00 in FBZP
thanksHi
This means that there are no invoices due on the dates you have specified in the proposal. Check the following:
(1) The due date of the invoice that you want to pay;
(2) The posting dat of these invoices - they should be before the "Docs entered up to" date that you entered in F110. -
ERROR IN PAYMENT RUN ( F110)
Hi guys ,
My authomatic payment run(F110) just stopped making proposals.It actually does the proposal run but doesnt pick any of the open invoices in the vendors account.I have tried with several vendors with lots of open items in their account.The proposal comes up without any error message in the log :
Job started
Step 001 started (program SAPF110S, variant &0000000000844, user ID BADEBOYE)
Log for proposal run for payment on 14.11.2007, identification HJ
End of log
Job finished
Can someone please help me.
RegardsHi,
check the vendor master weather you assign the house bank or not? and also check the bank master for payment type doc's in FBZP. and check the bank gl weather its having related to cash flow check box ticked or not.
hope its solve the issue.
Soma -
Error While Payment Proposal F110
Dear All,
I am facing problem while running transaction F110.
Error Message is
"Company codes GEIL/GEIL do not appear in proposal 10.03.2009 GEIL3; correct"
where as GEIL is a paying and sending company code and GEIL3 is Identification id.
Also attaching log for your reference
Log:
>
> Due date determination additional log
> Document 4000007 line item 001 via INR 98.00-
> Terms of payment: 10.03.2009 0 0.000 % 0 0.000 % 0
> 08 days grace period is being considered
> Payment must take place before 18.03.2009; next payment on 11.03.2009
> Item not included
End of log
Job finished
Pls suggest what mistake I am doing.
Regards,
Rupesh Kumar SinghHi Rupesh,
This is common error in APP
For that you can go and check the certain settings what i mention below
1.Did you assign payment method to vendor master
2.Did it have any vendor open item for clearing at payment date what you given
3. May be those open items stucked in to any uncomplete proposal.
If the open items were stucked in any another proposal you will get this error .for that you have to delete those proposal
For delete those Go to the Rundate select F4 there check any proposal created like those you double click that and delete the proposal and parmeter also
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya -
Hi All
I am faced with an issue where two users performing the payment run are not able to see payments for a vendor because the reason for Exception is: Vendor is contained in proposal
However, on the free selections tab of the first proposal to pick ONLY documents from Business Area 110 and for the second proposal we have said to Exclude values from 110
The first proposal is picking only the correct documents relevant to Bus Area 110 from the vendor, but the second proposal is not even picking that vendor at all even though he has so many open items for Business area 120 and 130
Can anyone please shed some light on this.
Thank you
RukshanaHi Rukhsana,
Business Area doesn't play an important role here. If vendor is contained in one Payment Proposal and you have not run the Payment Run yet,iIt is not possible to enter this vendor in any other payment proposal. You should either release the payment run or delete the proposal otherwise an error. The system is designed in this way.
The explanation of this system behaviour is that, when you schedule the proposal, it will never be allow
you to launch another one, at the same time, even with a different business area, because each
proposal need to access the entire table (in order to avoid double payment).
The system need to access the whole tables, and therefore, the vendor is blocked in the company code to avoid system inconsistencies. System will always check the Vendor number, regardless of the company code or the business area in order to assure that there are no duplication in payments.
Hope this information helps you.
Thank you.
Suresh Jayanthi. -
F110 -error in payment Proposal Log
Hi gurus
I have a parent company 1000 paying for another company code 1010
In the Automatic Payment Program F110, i get until the proposal and job log has the following message:
Business transaction cannot be processed by consolidation
Information re. vendor 10019 / paying company code 1000 .
... payment not possible because of reported error
FZ 363 is the message number--
I am not able to continue with the payment.
Please let me know what all should i be maintaining..
Thanks a lot Gurus...Sorry I forgot to write these in the question:
I have maintained the following:
-All vendors have Check as payment method in their master data.
-Maintained the intercompany check box in the doc type KR
Not sure what you meant by Interco acct determination config.. could you give me a Tcode or menu path?
Also this payment will have a discount taken which needs to hit a P&L account (which needs a CO object). I dont know if this will make any change to the process.
Also is there anything to be done with Spl. GL indicators?
Please let me know.. -
Hi ,
I am getting an error in f110... while executing payment proposal i.e *Accountxxxx requires an assignment to CO object.*
Thanks.Hi,
The cost center gets determined as below:-
(1) First it checks whether any substitution defined. (Check transaction GGB0)
(2) Then check whether an user exit is there in zour system or not.
(3) then check the setting in OKB9
(4) then check the cost element master data in KA03.
For the other vendors, for which you can see cost center assigned might be coming from the above sources.
I hope that this will help you.....
Regards,
Gaurav -
Error in payment proposal: Account 2421101160 US10 is blocked for posting
Hello all,
I would like to ask you from whcih all places the account can be determinated to post to accounts while running payment proposal.
We have got this error:
====================
Account 2421101160 US10 is blocked for posting
Information re. vendor 1001538 / paying company code US10 ...
... payment not possible because of reported error
=====================
but the problem is that this vendor has got in master data mentioned the account 2421101110 and not the one mentioned in the error, Alsi all documents have got the account correct mentioned in them,,,
could you, please, give me a hint from where this account could be taken? also we look into substitution but no success.
thanks a lot for your precious help
regards
HanaHello Chintan,
thanks for this but the problem is that the account which is in the error is blocked for posting, thats correct but this is not the account for the vendor in master data... what could be the other logic from where the account is taken??
2421101160 - incorrect account
2421101110 - account in master data
aslo, 14 days ago it was OK to use the vendor in F110 without any problems, now we have got the error with wring account
thanks for your help!
hana -
Error in Payment Release Workflow in the task Determine Subworkflow
Hi Experts,
I am working on Payment release workflow WS00400012. When a document is posted I am getting an error in the task TS00407859 (Determine Subworkflow Release for Payment). Within this I found "SUBWFDETERMINE" is getting executed in this task I am getting an error. I did debug the method SUBWFDETERMINE from SWO1 there I am gettng an error "Error in workflow customizing" this is because the field SUBNR is initial. Can anybody tell me in the customizing where I am doing the mistake.
Thank you.
SrijaHi Arghadip,
Thank You.
I checked out the table VBWF01 I found the subworkflow "WS00400011" in SUBNR field.would be there any other reasons why its getting error?
Please suggest me.
Thank you.
Srija
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