F110 - Cheques were not generated

Hi,
I am using F110 to pay the overdues amount which was pending.
Process I have followed:
1. Maintained the parameters.
2. Created the propsosal
3. Payment Run
4. Printout/data medium - maintained the variants
5. Documents generated
I could see the posting documents were generated, but the cheque numbers were not generated for the payment documents.
No form is generated here.
Any idea.
Regards,
Satish Kanteti

Hi,
On debugging the issue, it was due to LOAD_FONT fnction module which was failing.
RSTXDELL is the program which clears the SAPAcript buffers. Can this be executed with DELETE IMMEDIATELY option.
Does it affect other SAP Scripts.
Thanks in advance.
Regards,
Satish Kanteti

Similar Messages

F110 Posting Order Not Generated

Hi
I am using F110 - Automatic Payment Program. Payment run has been carried out but not able to generate posting orders.
Kindly help in resolving the issue.
Regards
Sonica

Hi,
I am not able to edit the payment proposal & below is the error message that pops up :
Company codes 1001/1001 do not appear in proposal 05.03.2008 ABCDE; correct
    Message no. FZ003
Diagnosis
    No data exists for the specified paying company code 1001 and the
    specified sending company code 1001 in payment proposal 05.03.2008
    ABCDE.
System Response
    The payment proposal cannot be edited.
Procedure
    Check the flow trace and payment proposal list in order to determine why
    the specified company codes are not contained in the proposal.
kindly assist.
Regards
Sonica

Check number not generating

Hi Team,
Please can you suggest me.
While execute the F110 check number not generated.
I given correct payment method and i checked varient,accont id, check lot is it correct
Posting orders: 3 generated, 3 completed
Program RFFOUS_C: No records selected
The following documents were not processed since they will be sent by EDI
    CoCd Payment document/Payment order
    MASN XXXXXXXX
    MASN XXXXXXXX
    MASN XXXXXXXX

Hi,
I think this error of "The following documents were not processed since they will be sent by EDI" is coming because your payment method is assigned for EDI Compatible Payment Method.
To check this, Go to TCode FBZP and select Config Button House Bank. Then in the House Bank Config screen, click on the tab
EDI Partner Profiles - and then click on EDI comp. pyt mthds.
Although your field in EDI Partner Profile could be blank but still you need to click EDI comp. pyt mthds button. Here check if Payment Method C is assigned. If so then delete the line and regenrate the Check Number through SE38-RFFOUS_C
Regards,
Sanjay

Bdocs not generated

Hi,
I have created a sales order on a stand- alone CRM box and intend to capture the order data in a Bdoc, but no Bdocs are getting generated.
Can some of you help me with this. I have attached a particular action profile with the transaction type attcahed to Sales Order transaction. Here the sending of Bdocs has been scheduled automatic. When i create and save a sales order, I get a green (success) traffic light for 'Bdocs sent' action and the corresponding log also displays success, but i am not able to see any Bdocs in SMW01.
Please let me know if you think I am missing out at some point.
Regards
Priyanka

Hi,
Have got the answer to it. For my system a BADI CRM_BUS20001_UPLOAD was deactivated because of which the BDocs were not generated.
Thanks for all ur help !!
Regards
Priyanka

Auto payment enable in SAP (F110)-Check not generated

Hi All,
When I try to make payment via tcode f110, I specified bank which was assigned with a specific payment method in variant, system
auto selected all due invoices and make payment. Postings were successfully done but check number were not created.
However, when i made payment via tcode f-58, i specified the same bank which was assigned with a specific payment method. I
manually selected the due invoices and made payment. Posting were successfully done and check number were created
automatically by the system.
Any idea what could went wrong for F110 or any other area that i need to consider before i make auto payment.
Thanks
kanishka

Hi,
I was wondering if Business Area and Payment method supplements are valid in your scenario. Or even currency.
The way to find out why the check program (I reckon that you are using RFFOUS_C to print cheque) does not pick up the payment documents is to put only House bank/Account ID/cheque lot.
Woudl you like to try that?
Cheers
taro

F110 payment run completed but not generated all check for the payments

Do any one have an idea or the potential answer on my query
I've run F110 and generated one Payment all 45 open items for one vendor
Now after the print done only the first 20 items got into the check register, and left over the remaining 25 items
So my question is why system not generated the check for the remaining 25 items and what is the remedy

No all settings are available, but still the same situation the all checks are not generated for all items of the vendor open items clearing in the one payment documents
single vendor
single payment for all 25 open items
After print activity compelted
checks created for items 5
leftover items 20 not created check
can anyone tell why system is behaving like this

Payment proposal not generated throgh f110

Hi FI Gurus,
My problem will understand with the following scenario:
I have one vendor having debit balance of 5000 and have many debit and credit trsanction including down payment of 6000.
I haven't clear down payment through F-54.
I executed f110, after payment proposal saving, I want to open to see payment proposal list but it was throwing message like " Company codes xxx/xxxx do not appear in proposal 21.12.2009 xxxx; correct".
Could you tell me reason why payment proposal not generated. Or this may be because of overall this vendor has debit balance.
Thanks in Advance.
Regards,
Prakash

Hi,
Some times this message comes if vendor or document (intend to clear) is locked under some other payment proposal.
I would suggest check previously created payment runs and find out where the proposal run is not complete successfully.
If you find any such entry then ask user either to complete this run or delete the proposal then parameters. Later create a fresh proposal & payment run.
Please let me know if it helps!!
Regards,

CF 9.0.2 and Oracle - On update returns error "Auto-generated keys were not requested..."

We have a simple update statement to Oracle 11g Database. When running the statement the data is not getting updated and we are getting an error "Auto-generated keys were not requested, or the SQL was not a simple INSERT statement. ErrorCode=0 SQLState=HY000". We found this error by dumping the SQL to a file.
But most other Update statements are working fine.
Also, the same statment works for Oracle 10g and Coldfusion 9.0.0.
Any idea if this is a problem with Coldfusion or Oracle? Is there any resolution.
I found the CF 8 had a similar issue and was fixed in a hotfix (http://helpx.adobe.com/coldfusion/kb/error-auto-generated-keys-requested.html).

Hi,
Thanks. I compiled my code using JDeveloper 10.1.2, didn't dare to use the latest. It works in 10g apps server. When I deployed to 9ias apps server, those weird errors showed up. Unfornately, our dev environment is at a newer version than the production one.
So, you think the error is generated because I referenced some newer technologies that was not provided by 9ias?
Jia

DME Output not Generated after Payment Run in F110

Hello,
I have a typical problem. I have been running the payment run for a Finland Company and I am not able to generate the DME data medium contents in the overview which generally appears for other company.
I have checked the Payment Method for the Country and the Format given there is FI_LUM2. And the Payment Method Workbench is selected instead of the classic payment programs. In the payment method for company code there are no forms available. I just wanted to ask whether it is mandatory to define a form at the company code level in case of a Payment Method Workbench being used in Country payment method?
About the customizing of PMW Payment Medium formats I went to the node Adjust Payment Medium Formats and then checked at standard settings for the relevant format FI_LUM2 and found that payment medium accompanying sheet was not ticked. Could this be the cause.
I don't really understand. Please help me out.
Thanks
Chetan Mahapatra.

Hi,
Run payment through F110 without putting variant name in front of RFFOEDI1.
After running F110, go to SE38 transaction and put all the detail and execute, system will tell you the reason of not generating IDOC.
Regards
K Khatri

Payment documents / Payment orders were not updated in RFFOEDI1 Program

Hi,
With F110 transaction i'm printing Payment summary and Remittance form by using YDFI_RFFOEDI1 ( Copy of RFFOEDI1)
Program variant.
Spool is generating Payment summary and Remittance form along with Error log as below.
Program YDFI_RFFOEDI1: No records selected
The following payment documents/payment orders were not updated
(Result of the payment document update)
CoCd Payment document/Payment order
1019 F110000001
The accompanying payment media have not been generated
YDFI_RFFOEDI1 Program variant is having Generate SAP Idoc check box as unchecked under Print control tab.
Thanks
Bhuvana

Please help me on this issue

Vendor Invoices due were not in the proposal list.

Hi Experts,
I ran the F110 first, on 03.12.2007 with posting date = 03.12.2007 docs posted up to = 04.12.2007 customers due up to 09.12.2007 next payment date = 04.12.2007.
After processing the above, all invoices due up to 30.11.2007 for a particular vendor were not in the proposal list. That vendor is not blocked for posting.
But when i rerun the F110 on 14.12.2007, I have able to see those invoices in the proposal.
Can anyone know the reason why such things happen?
Thanks very much in advance.

Hi,
It might have been put in a different payment proposal run, for which reason, it might not appear in a different proposal run. Subseqntly, the first proposal might not have crystallised enabling it to appear when you ran finally.
Bala

Field value(s) for object S_SERVICE were not entered

Hi
Whenever I try to generate a profile in PFCG I get an error, that is saying;
... field value(s) for object S_SERVICE were not entered
Number of values could be different but message text is always the same.
The problem is in CRM2007 IDES.
It is regardless if I try to generate for existing role (like SAP_CRM_UIU_MKT_PROFESSIONAL) or for own role
Does anybody know how to solve such issue ?
regards
Rafal

Dear Rafal,
kindly check documentation of customizing node
SAP Customizing Implementation Guide
    Customer Relationship Management
      UI Framework
       Business Roles
         Define Authorization Role
"Make sure that the authorization object S_SERVICE is set to inactive.
An active authorization object S_SERVICE could interrupt the profile
generation."
You have to deactivate the S_SERVICE authorization object in PFCG to
solve the error.
Hope this helps,
Gerhard

How do I add photos to the camera roll that were not taken on my iPad? I imported photos to my iPad from my camera, and now I want to add them to my camera roll which is sync'ed with Dropbox as a back up mechanism.

How do I add photos to my camera roll that were not taken one my iPad? I have iMported photos from my camera to my iPad. Theses photos are in the imported photo album. I want to move these photos to my camera roll but can't figure out how to this. I want them in my camera roll because that is the album that syncs with Dropbox where I want to backup my photos. Thank you for your help.

Consider using sshfs to mount your Pi from your Linux boxes. It's much easier to configure and manage than samba. It sounds like you already have your Windows machines mounting your Pi so Samba is doing its job in that respect.
More info on sshfs in the Wiki: https://wiki.archlinux.org/index.php/Sshfs
To help get you off the dime, here's a modified line from my fstab that I use to mount my Pi with:
gav@PI:/mnt/backup /mnt/rpi/backup fuse.sshfs rw,relatime,user_id=0,group_id=0,allow_other 0 0
Subsitute my mount points with yours.
For a password-less mount:
ssh-copy-id gav@PI
after you've set up ssh and generated some keys on your client box.
Here are some relevant lines from the smb.conf file on my Pi that I use for my one Windows box in the house that might help you with your write permissions:
security = user
hosts allow = 192.168.1.0/255.255.255.0
guest account = gav
; And my share setup:
[rpi]
comment = Public Stuff
path = /mnt
writable = yes
; printable = no
; write list = @krb
[torrent_dl]
path = /mnt/video/torrent_dl
writable = yes
create mask = 0770
directory mask = 0770
guest ok = Yes
case sensitive = No
read only = No
Hope this helps.

COPA document not generated when Post Goods Issue is reversed.

Hello Friends,
WE uses Stock Transport Order in two steps for transfering Stock from one plant to another. We have defined a Condition type FRB1 to capture the Freight cost involved in the stock transfer.
When the Post goods issue is done for the Stock Transport Order. following Accounting documents are generated.
Accounting
Profit Center
COPA
Spec. Purpose Ledger
Controlling Document
Material Ledger document.
But When the Post goods issue is reversed through transaction code VL09 all the above documents are generated except for COPA document. Though in controlling document it shows the object type hit is REO i.e profitability Analysis
For further information we have mapped cost element (600150) with Value field in PA transfer structure (Direct assignment from FI and MM. Movement type used for PGI are 641 & 642.
Thank you

Dear Colleagues
I thank all those who put in thier time and efforts for possible solution for my problem. But I could resolve this issue with help from SAP.
Basically in costing based COPA the system does not post the cost of goods sold to COPA during goods issue but it is done at the time of posting the invoice since the system wants to see the revenues and the COGS values together.
Since the system posts the COGS into COPA at the time of invoice posting, you will appreciate that if this is also done during goods
issue then you will have duplicate entries in your COPA (i.e. the COGS will be doubled).
If in transaction VL01N/VL02N a costing-based line item would be posted, the costs would be double in CO-PA (the billing and goods issue). For this reason, no costing based line items will be created in the standard R/3 system for transaction VL01N/VL02N.
If for some reason you still wish to post the COGS to COPA during goods issue you have to do the same thro a modification of the system.In your case you have applied note 214381 for the same. Please note here that movement type '641' is used as an example. For other movement types you will need to code accordingly.
as per note 337488 point 2. the changes of note 214381 were not required in our case. Therefore we reverted these changes in LKEIIF01 and added the relevant coding for movement type 642 in function COPA_DOCUMENT_CHECK as per note 337488 point 2.
Looking forward for your continued support
Regards
Umesh Gothankar

ABAP Proxy not generate in QAS

Hi All,
I´m with problem in Abap Proxy objects, I developer and transported to QAS environment but has not generate in QAS.
I checked this objects in environment QAS and all were transported.
When I go to transaction SPROXY, it´s with not generate.
Can someone help me?
tks

Hi,
probably your developer forgot.... a few things while developing the proxy
they are mentioned here:
http://help.sap.com/saphelp_nw04/helpdata/en/2b/f49b21674e8c44940bb3beafd83d5c/content.htm
Regards,
Michal Krawczyk

F110 - Cheques were not generated

Similar Messages

Maybe you are looking for