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
Similar Messages
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F110 - Posting orders: 2 generated, 0 completed???
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Ameya...Hi
After you get the mesage
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I have an issue where an sales order has been issued for a part that is supposed to drive material requirements however. Requirements are missing.
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Thank youGo to VA02, there double click on the line item and go to "Schedule lines" Tab page, there check what is the "Schedule Line category" if it is CN or CV something like that then it will not appear in MD04, it should be "CP".
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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
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The following documents were not processed since they will be sent by EDI
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MASN XXXXXXXXHi,
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
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Sanjay -
DME not generated for a few documents
I see in F110,
Parameters have been entered
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Hi
Issue in Detail
In F110,payment run has been carried out.
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The issue is DME is getting generated for this payment run.
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is any master data or configuration misssing or do i need to change something
please let me know if a i need to provide more information
Thanks
MadhavHi,
What is in the Payment Run Log ? -
Accounting Document not generated after Post goods issue in delivery order.
Dear Experts
Greeting of the daays,
Need your help on below issue.
After making the post goods issue ,the system is not making the accounting document.
The error given by the system is as follows:
Material document 12365 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 12365.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
__Solution what I tried to solve this issue ,but not successful.__
__Solution 1- maintain OMS2__
__Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__
__Solution 3 - price maintain is material master.__
__Solution 4 - OBYC - BSX - 7920 - GLA/c and GBB- VAX and VAY - 7920 GLA/c.__
__Pls let me know if there is any confirgation is missing.__Hi
Do this checks:
In tcode OBYC check if you have the proper entries.
Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.
To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.
I hope this helps you
Regards
Eduardo -
Error in Posting Excise Invoice - Accounting document not generated !
Hi,
We have done the GR using MIGO-Only Part I, captured in the Excise Invoice using J1IEX and these two transactions are OK.
While we are trying to post the Excise Invoice, the system is displaying the following error:
Accounting document not generated!
Message no. 4F186
Please guide.
Please note that we are running the transaction in the Pre-production server for the very first time.
Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic
Regards,Hi,
I am repeating my Process/Question:
We have Created a Purchase Order with Tax Code (JMOP) related with Excise (Cenvatable).
We did the Goods Receipt (MIGO-> Only Part 1)
We did the Capture Invoice (J1IEX).
Till here every thing is OK.
While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
Accounting document not generated!
Message no. 4F186
On Simulation window, the System is displaying the following CENVAT Posting:
24820020 Dr. 1,058.00
24820000 Dr. 105,840.00
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Please guide.
Please note that we are running this Transaction on the Pre-production Server; On the Development Server it is working fine.
Regards, -
Internal Order not allowed for revenue posting
Hello all,
I have a problem, while doing migo for subcontracting materials(movement type 105) following error has occurred:
Message no. KO014:Order 5000012 cannot carry revenues
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Step-1: In transaction MB1B materials are transferred to stock with subcontractor with movement type -541(Transfer posting to stock with subcontractor from unrestricted.-use stock) and with reference to scheduling agreement number. (A material document is generated).
Step-2: Creation of Subcontracting Challan through T-code-J1IF01 with reference to material document generated in step-1 above.
Step-3: Goods receipt through T-Code-MIGO with movement type 103(Goods receipt for purchase order into GR blocked stock) with reference to scheduling agreement number mentioned above. (A material document number is generated)
Step-4: Release of GR blocked through T-Code-MIGO with movement type 105(GR from blocked stock) and with reference to material document generated in step-3 above.
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Go to T.code KO02 and check in the Control data tab if your Internal Order is blocked for Revenue Posting or not.
Regards
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