F110-payment has been carried out

Hi ,
After making the payment, status is showing as payment has been carried out........what may be the reasons for this.
Regards,
Dharani

Hello Dharani,
I have the same case as you.
In fact i didn't found any explanations for that but i resolved the problem by deleting the proposal and parameters also.
Then, i created it again, i entered parameters and i save and it works fine.
Other thing that you have to check: Please check if there is other payment run that still exist in the system and that use all or some parameters as the current one and delete them.
Be sure that there no other payment ID that still open
Regards
T

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Hi,
Yes there might be no accounting document has been posted because even though the payment run has been carried out but parameters you have mentioned might not been selected because of many reasons.
Please go to EDIT - Payment -
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Please note that i have already carried out the following settings:
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F110-payment has been carried out

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