F110 APP run problem

Hi Experts,
We have run the F110 for one of my client. We have entre the proposal and Payment run is started suddenly the systrem shows a yellow message "Payment run has been schedule XX/XX/XXXX Time. JOB WAS NOT RELESED".
I have even check for vendor block for payment - Northing is there. Check lot is also ok. Check varient is also created But still i'm unable to get the printout. Can any one help me !!!
Regards,
Kannan.
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Hello,
You can call transaction SM37 and select your job. The description will be something like F110-20092407-JD3 -X.
It should have status 'scheduled'. You should change the status to 'released'. Please select your job and press button 'release'.
After this, you may go ahead deleting the proposal if you want.
I hope this helps.
Thanks and regards,
Suresh Jayanthi.

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F110, APP run, payment advice, Very Urgent

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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,
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"Requirement is when the payment run is done it should print the payment advice also"
Earleir reply is greatly appreciated and awarded.
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Hello,
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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

F110 Payment run Problem

Hi All, I have few doubts in running F110 Transaction,
1) Is it Time Dependant? I mean to say I schedule Payment run today for 3 vendors and Next Payment run would be 2 days from now i.e on 01/21.
2)Can I have another Payment run for different Vedors Tomorrow 01/20 and Next Payment run date as 01/21 again? when I try to edit the Proposal it gives ccod xxxx/xxxx do not appear in Proposal xx/xx/xxxx Test-1:Correct
3) If a vendor is having 3 Line items one is Payable immediately, second is 14 day time and last one is payable in 30 days ,when I choose this Vendor in F110 today, will it take all three lne items payable?because I want to pay him all ,I tried this but system is taking only one Line item why?
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Hi Mike Thank you for your Time to reply,I tried to take over 40 day time period as next Payment run date for one Particular Vendor with 3 Line Items having for him, out of Three, two are already over due and one is having 30 day Grace Period ,according to you as I gave 40 day time for next Payrun the system should Pick all 3 Line Items but it is not doing, it is Picking only one Line item with Least Amount,this time I dont see the error messgage during the Edit Proposal,
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F110 APP run - Payment run has been scheduled, but job was not released

Dear Friends,
We have made payment parameters, payment proposal, edit payment proposal and it was working fine upto that stage.
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
But when we selected payment run, immediately it showed the below status:
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Also I'm not able to delete the Payment run made, fields are in disabled mode.
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

Dear Supriya,
Thanks a lot for your immediate response.
Still the same problem is existing even after one and half hours.
ie.,
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Could you please let me know which Tcode we have to go to release this inorder to solve this issue.
As it is in the production client, it would be really helpful if you could let me know the details at the earliest.
Thanks again.
Regards,
Dwarak.

APP run problem

hi friends
at the time of F110 run i done payment for 8 vendors 8 checks willbe issued. and 8checks will be showed as void checks.
the issed checks and voided checks is updated.
pls respond immediatly.
regards
sambasivarao cherukuri

Hi
Please Check the variant of the Cheque printing program possibly RFFOUS, and see in the Output Control Section, If the number of Sample printouts has any value, if it has any value please remove it.
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Hi everyone,
Could anyone help me out in clarifying. During APP execution in F110, some of the invoices in the proposal list are showing exception for payment i.e, in red. when i checked those invoices are blocked with payment block B. So in order to pay those invoices i used FB02 & removed the payment block in the respective documents. How can i identify whether these invoices are automatically blocked by the program during APP run.
Thanks & Regards,
Ram,

Hi Ram,
payment block comes different ways.
1. automatic payment block which comes from MM when invoice i.e MIRO get trigger.
2. from payment terms.
3. manuall block.
if it comes from MM to remove use t-code MRBR other than this you can remove manually in F110 or at line itme level.
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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,
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Duplicate payments in Payment list of F110 payment run

Hello all,
We had run APP trhu F110 payment run was as expected with amount 100000 EUR but when we checked payment list (EDIT- Payment - Payment list) there are duplicate entries and total is showing as 200000 EUR.
Following are onservations
1) In SAP posting made correctly to all vendors with a total of 100000 EUR. So no double payments posted in vendor account
2) Payment list is showing amounts with a doument numbers. Duplicate payments also having document numbers but which are not exists in SAP
3) Documents posted with doc type ZP in sap is not in serial i.e 1,2,3,4 Its posted like 1,3,5,7... the document no 2,4 can be seen in the payment list
4) Also I checked log for the payment run and I found one warning message as "Check whether a duplicate payment medium has been created"
5) Also status of payment run is "Posting orders: 1,174 generated, 605 completed"
6) I also checked setting in FBZP which is also correct
We need to correct the DME file with correect postings
If anyone has faced issue then please share your inputs
Thanks & regards

Dear Rajan,
the payment document validation works as follows:
If you select this parameter, a form is only printed if the related
payment document has already been posted.
Note that it is not advisable to schedule the payment program and the
data medium programs to run at the same time, if you want the system to
be able to carry out validation of the payment documents - because the
system does not start posting the documents at the same time as the
program runs, and in order to ensure that the payment program generally
finishes its run before all the payment documents have been posted, the
payment medium program (started after the payment program) would display
in the error list any documents that have not (yet) been found.
As a result double payments are not possible as no payment media is
created if the payment document is not posted. The items are still
open and are selected in the next payment run again.
If the payment document validation is not used, the payment media is
created but the open item is not cleared as the payment document is
not posted. In this case you have to clear the open items manually
(if a repeat update is not possible) to avoid double payments.
dear Prashant,
It is normal that if the automatic payment does not pay all the items, You can find them hanging into sm13.
However, in general, when this happens you could try to use the edit >
payments > after termination > draw up again option, if it is
available. If there is an entry in SM13, as in Your case, you should process it.
But sometimes the System does not allow to do it.
Anyway the only problem I can see is the one reported by the note 545340:
When the payment program is terminated, it may be the case that not all
payment documents exist on the updated database while the entries
already exist in the tables REGUH and REGUP. However, this basic
procedure has the advantage that the payment media can already be
created for the purpose of fast forwarding to the bank when for example
the payment documents update is delayed.
For this problem please refer to the Note 545340 point [4]
that answers to it.
Furthermore please be aware that:
as I told You in the beginning, If the payment program does not pay
all the invoices contained into the payment proposal, It will depend on
the fact that during the payment proposal run time and the payment
proposal time, something changed respect one of the selected invoices.
This means that one document number was NOT posted even if It is
contained in the tables REGUH and REGUP.
Please be informed payment data tables REGU* are used by only payment
program and no need to take any corrective action and should not be a
problem with auditors.
So You can pay the invoices manually or by the next automatic payment
run without any problem.
I hope now the System behaviour is more clear.
Mauri

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I am having a problem with F110 Payment run. It's showing the error as: 'Item cannot be paid due to inconsistent withholding tax'. I have done the payment run for the same vendor, same company code and it worked well. Later, I deleted one of the WH Tax type in Vendor Master. Has anyone come across this or similar issue?. What can I do to solve this?.

hi,
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Noted items in APP Run

Hi Gurus,
I m trying to process noted items in APP - tcode-F110, where i have entered 3 down payment requests Rs 5000/-, Rs 10000/- & Rs 8000/- out of which i have made the payment for Rs 5000 & Rs 10000/- in F-48 and now I am trying to make payment for 8000/- using APP run tcode F110.
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hi,
when you Paid in F-48 did you choose open iten paid .
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