Error while running Automatic payment

Hello guys,
We are running Automatic payment Programme Previously all the output generated properly,
but from last some days its giving an error "+Device type HPLJIIID does not support page format DINA4"**+

Hi,
Check the printer setting in SPAD transaction. You can take the help from your BASIS collegue for the same.
Regards,
SDNer

Similar Messages

  • While Running Automatic payment program can't post any of the vendor docume

    Hi Team,
    I am  Running the Automatic payment program in (F110) by assigning all of my company vendors (Ex. 0 to 9999) Normally i will take 10 to 20 hours time to complete the proposal. 
    In time of APP running when i am trying to post the any of the vendor document it is not allowing to post and getting the error as " Account .......... is blocked by the payment run"
    Please give me the solution.
    How can we post any of the  the vendor documents when the  APP is running.
    If the APP runs 20 to 30 hours means we can not stop the  vendor transactions.
    Thanks in Advance
    Vasavi

    Hi Vasavi,
    I understood your question.
    What Iam asking is you to run the APP in background. SAP gives you a option to run the APP in background using T.code F110S.
    If you have multiple company codes and multiple vendors you can break the APP into several runs so that system will not take much longer time.
    The solution given by me will reduce the time taken for APP but it cant resolve the blocking issue. Once your APP runs with in 12 hrs (May be you can schedule a job in night), this may not interrupt the regular business like posting of Invoices in F-43 etc.
    Thanks
    Aravind

  • Payment has got blocked while running Automatic payment program for vendors

    Dear Experts,
    Greetings for the day !
    I created a proposal for 10 vendors out of which one vendor payment has got blocked. The blocked payment is there in REGUS table.  I just want to include the vendor in the current proposal.  What could be the possible solution.
    Thanks in Advance

    Hello dear,
    If it is blocked, means there is minimum one reason. Can be related to missiing payment method in master record for vendor FK02. Or there are missiing customizing in FBZP for ranking order or missing combinations for Payment method/currency and bank account
    Please check first the master record, the documents to be paid (the invoice) and FBZP settings, then correct what is wrong.
    Then, delete your proposal and create it again in F110
    Hope this help
    Regards
    Tarek

  • Error while running payment medium in f110 Message no. FZ208

    Dear All ,
    I am getting the following error while running payment medium,
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    Possible causes are:
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    Hi,
    Please verify whether there is no other payment proposal pending for the same payment criteria. Or just follow the following steps for deleting the existing proposal and recreate the payment run alongwith parameters(since you have made changes to the payment media format),proposal and then run the payment:
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    Regards
    Sonali T

  • While running Auto payment program through F110 getting error

    Dear Experts,
    while running Auto payment through F110 we are getting below error
    "F0417                     warning: check whether a duplicate payment medium has been created".
    I dont have any problem for payment summary and payment advice, issue only for payment voucher.
    Would appreciate if you could provide some inputs on this.
    Thanks and Regards,
    N.C.Reddy

    Hi,
    I have done some changes configuration in Paying company codes and payment method in company code, the issue has been resolved.
    Thanks and Regards,
    N.C.Reddy

  • Error while running F110.

    Dear All,
    we are getting the following error while running F110.
    ERROR: "payment with the Currency EUR, Payment method 'S': No valid payment procedure"
    1. Invoice posted in EUR
    2. Vendor is not a onetime vendor& payment Methoed updated in Vendor master
    3. Bank determination mapped properly
    4. No Currency specific to the copuntry payments
    5. the payment method in the invoices is not different from the payment method showing in the vendor master
    the following is the error Diagnosys
    " Diagnosis
    The payment program could not find a combination of payment method and house bank account with which the payment can be carried out.
    System Response
    No payment is generated.
    Procedure
    In order to find out which combination of payment methods and house bank accounts were checked and subsequently not used, repeat the proposal run and activate the additional log for payment method selection for the account affected."

    This error could come from the following customizing settings: (some you
    may have already checked)
    A.- Assignment with house bank and a payment method.
        Please go to Tcd:FBZP -> Bank determination
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           assigned for house bank you intend to use.
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           is filled for house bank/account ID from (3) and currency.
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       also check:
        Tcd:FBZP > Pmnt methods in company code -> choose your CC / payment
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        on for this payment.
    C.-If you have required master record specifications flagged, however
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       Tcd:FBZP >  PAYMENT METHOD IN COUNTRY > Select your payment method
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       if you switched on the flag on:
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        x Bank details
    Run FK03 for the vendor and check if address (Street, PO box and P.O
       box pst code) are empty.
    Also, please consider the follwoing info for other possible cases:
    Many different reasons can cause an error when the run proposal is
    executed, it will be very useful to activate 'the additional log'
    in order to analize it.
    Solution
      Delete proposal.
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      Edit; Additional log
      Depending on the error message, activate additional log for
      - payment method selection for the appropriate vendor.
    Then reschedule the proposal and display/print the log.The problem
    must be explained in the additional log.
    Regards,
    Attila

  • Error in the Automatic Payment

    Hi All,
    While making Automatic Payment  (F110) in the Proposal following error is appearing.
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    Please give me solution for the same and kindly explain as to why I am facing this error to understand better.
    Thanks
    Sunil

    1. Check whether the Vendor is due for payment.
    2. Check the configuration settings for the payment method and house bank and gl account.
    3. Verify whether any open items exist for the vendor.
    4. Verify whether the Vendor account code which you have entered is correct.
    Confirm the result.

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