F110 Error in creating the payment document; read job
Hello
I am running a payment run for few vendors and I am getting this error "Error in creating the payment document; read job" I have checked all the vendor acconts involved, for any blocked data but nothing is blocked. Is there any thing else that I am missing. Pleas let me know.
Thanks
Hi,
To rectify ur problem u need to check follwing points...
1. doucuments types assogned in payment method in FBZP
2. In Ecc 6.0 u need to create document types and number ranges in N1 ledger, because new ledger is activated by system default in this version.
define document types in N1 ledger
path:Spro-FA-****-Documnet-document types-define doc.types in GL view
give ledger as N1 and enter.
define document types whoch u were assigned in payment method in country. for doucument types u can take reference as OBA7 tcode documnet types..
afetr that
define document N.ranges fro GL view
path:Spro-FA-****-Documnet-document N.ranges-doc. in GL view-define document N.ranges fro GL view
enter comany code and define number ranges for doc.types
afetr all above setting try once in F110. u will get result..
regds
Tony
Similar Messages
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F110 " Error in creating the payment document; read job log"
Hi all,
when i execute payment in Tcode F110, getting message " Error in creating the payment document; read job log".
Log for payment run for payment on 30.07.2009, identification TEST1
Error in the recovery of constants
Information re. vendor 1000040256 / paying company code BG10 ...
... payment not possible because of reported error
Because of it, the payment file is also not generated.
The status says " Payment run has been carried out".
But when the open items are cleared.
What could be the reason for this error message?
Regards,
VidyaHi,
As the document is in the cleared status, you can try finding out with which run date and run id the documents got cleared. Go to Transaction code SE12 and give the following details - Company code, vendor code and the payment documents (clearing document for the invoice) or you can also give the invoice document numbers and fiscal year.
The output will tell you which payment run id and run date was used to process the payment.
Hope this will help you understand what has happened.
Thanks and Regards,
Anit
Edited by: Anit Mangat on Jul 30, 2009 4:38 PM -
Error in creating the payment document; read job log
Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
> Due date determination additional log
> Document 1100001518 line item 001 via ILS 694.00-
> Terms of payment: 05/23/2011 60 0.000 % 0 0.000 % 0
> 01 days grace period is being considered
> Maximum cash discount should always be taken
> Payment must take place before 07/23/2011; next payment on 07/27/2011
> Item is due with 0.000 % cash discount
Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
Balances: 2,052.00- ILS / 2,052.00- ILS
>
> Posting documents additional log
> Currencies in line 1: ILS / ILS Currencies in line 2: USD / ___
> Document company code SNXL currency ILS payment method T
> LIt PK Acct RA Amount Tax
>
> 001 38 2001520500 3,420.00 0.00
> 1,002.02 0.00
> 002 50 0032118400 1,026.00 0.00
> 297.21 0.00
> 003 25 2001520500 72,645.00 0.00
> 20,879.23 0.00
> 004 50 0032118400 21,793.50 0.00
> 6,312.93 0.00
> 005 50 0010009101 48,457.50 0.00
> 14,036.70 0.00
> 006 40 0096100000 0.00 0.00
> 769.63 0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
GirishHi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista -
F110 Error 007 - Error in creating the payment document; read job log
We have created a new SAP instance (vers 4.7) and testing if its working.
The above error occurs at the payment proposal stage for payment methed C (Cheque), but is OK for E (BACS).
I have been back through the config a couple of times checking FBZP and OBA7, and I can see anything obviously wrong.
The job log says........
10.03.2010 16:27:24 Job started -
00 516 S
10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -
00 550 S
10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4 -
FZ 402 S
10.03.2010 16:27:25 -
ZT 004 S
10.03.2010 16:27:25 Information re. vendor 500007 / paying company code PS10 ... -
FZ 305 S
10.03.2010 16:27:25 ... payment not possible because of reported error -
FZ 311 S
10.03.2010 16:27:25 End of log -
FZ 398 S
10.03.2010 16:27:25 Job finished -
00 517 S
What appears to be the offending line in the log (Error ZT004) is blank, so gives me no clues as to the problem. I'm at a loss what to check net, and I'm hoping somebody can help me.
Any advise welcome.
Thanks
GrahamThanks Ji, that gives me a much better log to look through.
I've been doing a lot more testing as a result, but ultimately still come up blank. Heres why I am....
1. I have 2 payment methods...
C-Cheque
E=BACS
2. I pay 2 types of vendors...
Eternal (i.e. Invoices)
Internal (i.e. Employees expenses)
3. The payment proposal step is working fine for external suppliers on both payment methods, but fails for internal on both methods.
4. I am using the same payment terms on everything (Immediate payment no discount)
5.The only difference in the logs is (i.e. the line below does not appear on the external supplier logs).....
Cash discount base amount not set! FZ 753
6. The accounting documents look as I expect (External have an amount in the Cash Discount base, internal do not), this is how our current system behaves where we do not have any issues, and I cannot see any differences in the vendor document between the 2 systems
7. Incase I have missed something that is the real cause of the problem, here is the full log.
If you have any ideas what the problem still is, advice would be gratefully received, as I am pulling what little hair I have left out.
Full log......
Job started 00 516
Step 001 started (program SAPF110S, variant &0000000000018, user ID BPGB) 00 550
Log for proposal run for payment on 10.03.2010, identification GB6 FZ 402
> FZ 693
> Additional log for vendor 500008 company code PS10 FZ 691
> FZ 693
> Due date determination additional log FZ 799
> Document 2100000002 line item 001 via GBP 53.04- FZ 700
> Terms of payment: 10.03.2010 0 0.000 % 0 0.000 % 0 FZ 701
> 00 days grace period is being considered FZ 726
> Cash discount base amount not set! FZ 753
> Payment must take place before 10.03.2010; next payment on 12.03.2010 FZ 728
> Item is due with 0.000 % cash discount FZ 721
> FZ 693
> Payment method selection additional log FZ 699
> Payment method selection for items due now to the amount of GBP 53.04- FZ 601
> Payment method "E" is being checked FZ 603
> Bank details are being checked FZ 640
> Customer/vendor bank details are being read FZ 644
> Country GB / Bank number 404731 / Account 12457852 ... FZ 645
> Customer/vendor bank details are being checked FZ 665
> System reads house banks and checks if they are allowed FZ 668
> Our bank 1000 is being checked FZ 648
> For currency GBP and 001 days 9999,999,999.00 are planned FZ 658
> Available amount is enough, 9999,999,999.00 GBP still available, 53.04 necessary FZ 657
> House bank is selected ... FZ 673
> Our bank details 1000 GBBK1 are being used FZ 641
> Bank details of the partner with ctry GB bk no. 404731 acct 12457852 are being used FZ 642
> Payment method "E" is permitted FZ 609
ZT 004
Information re. vendor 500008 / paying company code PS10 ... FZ 305
... payment not possible because of reported error FZ 311
End of log FZ 398
Job finished 00 517
Edited by: gbrandreth on Mar 11, 2010 11:35 AM -
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Hi Guys,
I encountered an error while updating the payment document of one of our bank account. See below error message:
Error: Unable to lock the record. Cause: The record is being modified by another user
thanks,
gracieHi Vikas,
Repeat the changes you are trying to make one step at a time and make sure you click on update in both the series screen and the document numbers screen every time.
I've faced this issue and doing this helped.
Regards,
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While making the Automatic payment run we are getting an error.
where in i have checked all the configuration for it in Vendor Master, FBZP, House Banks,
While maintaining the F110 Variant Checked the same house bank given in Vendor Master is Placed,
But we are able to get the other bank as Source and payment also, but not able to generate a report from other bank
through reallocate we able to give payment method, and house bank.Dear,
Please let us know what is the error you are getting. For this you need to go to SM37 and check the log of Payment Run.
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Hi,
In transaction code F110, we have created one proposal and do the payment run, System is creating the payment document but the check number not getting updated in the document.
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Dear All,
Could you pls let me know the configuration/process to copy the text to the payment document while we run automatic payment program (F110) from Invoice.
<b>Scenario</b>
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Thank you
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details = null
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body = null
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INFO [STDOUT] [Flex] Error handling message: flex.messaging.MessageException: com.thoughtworks.xstream.mapper.CannotResolveClassException : com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance : No ClassLoaders found for: com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance
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clientId = C750393C-201C-717C-FCD5-6C61E56457A8
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timestamp = 1227545038368
timeToLive = 1227545038368
body = null
hdr(DSEndpoint) = workspace-polling-amf
hdr(DSId) = C74FE532-741B-7AD1-6240-601872F82B0D
errorReply: Flex Message (flex.messaging.messages.ErrorMessage)
clientId = C750393C-201C-717C-FCD5-6C61E56457A8
correlationId = 8F8A2B82-2778-A08E-6D8A-CF62CE975DD3
destination = task-actions
messageId = C7503B9E-7A0B-28E0-59DC-ACD49B49B722
timestamp = 1227545038618
timeToLive = 0
body = null
code = Server.Processing
message = com.thoughtworks.xstream.mapper.CannotResolveClassException : com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance : No ClassLoaders found for: com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance
details = null
rootCause = com.thoughtworks.xstream.mapper.CannotResolveClassException: com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance : No ClassLoaders found for: com.adobe.idp.taskmanager.form.impl.xfa.XFARepositoryFormInstance
body = null
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2008-11-24 11:44:01,431 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl deliverNotificationToService
INFO: Now delivering notification to service operation parameters {eventType=TaskCreated}
2008-11-24 11:44:01,431 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl deliverNotificationToService
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2008-11-24 11:44:01,446 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl deliverNotificationToService
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2008-11-24 11:44:01,446 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl deliverNotificationToService
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INFO: Notifications delivered
2008-11-24 11:44:01,446 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl disableNotification
INFO: Attempting to disable the notification after delivery.
2008-11-24 11:44:01,446 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.workflow.dsc.service.OrchestrationEventListenerService onAsynchronousEvent
INFO: ProcessManagerSerice:onAsynchronousEvent()
2008-11-24 11:44:01,446 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl disableNotification
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2008-11-24 11:44:01,462 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.util.EventDBHelper getActiveEventByPrimaryKey
INFO: Event with id 6052 is already disabled, EventService will not deliver notification.
2008-11-24 11:44:01,462 INFO [com.adobe.workflow.AWS] Invoking action synchronously
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2008-11-24 11:44:01,462 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.livecycle.notification.TaskNotificationServiceImpl handleNotificationEvent
INFO: TaskNotificationService called handleAssignmentOrReminderEvent: 2350
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2008-11-24 11:44:01,478 INFO [com.adobe.livecycle.remoteevents.client.RemoteEventClient] message received type: event
2008-11-24 11:44:01,478 INFO [com.adobe.livecycle.remoteevents.client.RemoteEventClient] message received part 1: {data=[B@1d766ce, event=TaskCreated}
2008-11-24 11:44:01,556 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl deliverNotificationToService
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INFO: Attempting to disable the notification after delivery.
2008-11-24 11:44:01,556 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl disableNotification
INFO: Attempting to disable the notification after delivery.
2008-11-24 11:44:01,556 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.util.EventDBHelper getActiveEventByPrimaryKey
INFO: Event with id 6052 is already disabled, EventService will not deliver notification.
2008-11-24 11:44:01,556 INFO [STDOUT] Nov 24, 2008 11:44:01 AM com.adobe.idp.event.notification.NotificationManagerImpl updateEventStatus
INFO: Event with id 6052 is already inactive.Event instance with id 6052 is inactive for TaskCreated
Thanks for your reply! -
Error Mail Merge Aborted due to error in creating the Mail Merge DataSource
Dear All,
please help me with this problem (Oracle release 12.0.4.)
1. PROBLEM:
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Come back and mark the replies as answers if they help and unmark them if they provide no help.
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Response.sendRedirect(URL), problem if '&' is usd as part of paramete value
i have to redirect to a page having following URL http://www.citease.com/afc/d&o_coverage.htm now & is part of value rather than a separater of parameters. whenever i redirect it as strURL = "http://localhost:8080/cms/redirector.jsp?ckUrl=http://www.
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My iphone 4 is synced to my parents computer, can I change this to sync my iphone with my laptop?If so, how?
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10.4.8 - Wake-up from sleep issue: Workaround
I eventually got rid of wake up from sleep issues on my PB G4, which I had systematically experienced since I upgraded to 10.4.8. Here is a workaround for those who have customized their EnergySaver: - the display and the computer must not go idle at
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Can purchasing a second wireless router allow you to have two networks?
I already have a netgear branded router connected to my modem. Can I create a seperate network within my house with one of Apple's airport stations (any one of the three, not sure which one I'm getting yet) by using the internet connection from my