F110 Proposal Error
Hi,
I am getting the following Proposal Error in F110.
Job started
Step 001 started (program SAPF110S, variant &0000000167782, user ID INTCOPAYMENT)
Log for proposal run for payment on 20.09.2011, identification ZR496
Due items with currency USD, pmnt method A - items total is < 0
...none of the payment methods defined can be used for these items
Information re. vendor 840000014 / customer 830000014 / paying company code XXXX.
... payment not possible because of reported error
End of log
Step 002 started (program RFZALI20, variant &0000000001689, user ID INTCOPAYMENT)
Spool request (number 0000809172) created without immediate output
Job finished
Please help with your suggestions. I have already checked in FBZP that the payment method is mapped to the House Bank.
Thank you.
Hi,
There is nothing due to pay the amount to vendor.
Also you might have maintained customer in vendor master and vice versa, please check the vendor 840000014 and Customer 830000014 .
Net due of these two masters might be < zero, hence system is showing this message.
Rgds
Murali. N
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Status
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Priyajit GhoshHi all,
I also experienced the same problem which Priyajit has experienced. But my question is - why do we have to maintain separate settings in OBA1 ? and if that is the case why is the payment run working fine for other vendors with the same GL account when the currency and company code are also the same?
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Any idea?
Many thanks
BenHi
Check the settings under
SPRO - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Make Settings for Classic Payment Medium Programs
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- Assign Payment Medium Program for Payment Method in Country
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Thank You, -
HI gurus,
In F110 When i click Edit proposal the system showing the follwing error
Vendor 400011 STFM Is contained in proposal 13.09.2009 PAID ; no editing
End of log
job finished
when i can modify proposal, when i create new proposal also it will not go in
Edit Proposal.
Thanks for your reply
AnilAnil,
first check any open items are there which are needs to be paid.
Might not be falled on due date.
Regards,
suresh -
Hi Guys,
I am running F110 and when i am displaying the proposal I am getting the following error
"The payment program could not find a combination of payment method and house bank account with which the payment can be carried out."
and payment is not possible.
But when i carry out the payment run, the payments are getting posted. I am wondering why the proposal showed errors and why the payment run is carried out successfully.
thanks,
srik.Hi,
There is nothing due to pay the amount to vendor.
Also you might have maintained customer in vendor master and vice versa, please check the vendor 840000014 and Customer 830000014 .
Net due of these two masters might be < zero, hence system is showing this message.
Rgds
Murali. N -
I create a vendor invoice in Dec.20 2009 and vendor line item display a overdue item and net due date is Dec.22.2009
payment method shows c(check)
I create F110 in 05.01.2010, I select this vendor and correct company code, payment method C,
next payment date is Dec.2.2011, I choose all option and vendor in additional log ,
when I run proposal run, it says no record, why ?Hi,
Even I got the similar Error while running F110, at that time I was sitting on a networked PC......
Later when I was working on the Server PC, the Error was not there and F110 was completed successfully....what my learning is it is some serer prob. rather then any configuration Error.
Probably try to login from another PC and run F110, keeping in mind that you are not using SAP on your personal PC.
Regards,
Devang -
Transaction F110 ..Error
I have been putting a file through to Bacs on transaction F110 and the following error has occured:
No storage space available for extending the internal table.
Please look at this and advise, as I have encountered timing delays and the message that only the first 5000 hits will be brought up whenever I am trying to pick up the run on this transaction earlier, which I don't normally see.
Thanks
RameshHi Ramesh,
The advice has always been to divide your transactions into batches of <b>1000</b> each. This way, you are not likely to encounter storage space problem.
Therefore, your best bet is to cancel the initial payment proposal, divide it into batches of <b>1000</b> each and now re-run each batch.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Hi
Have situation while run the APP system givning soem errors in the proposal like:
Error Discription
003 Item is blocked for payment
006 No valid paymnet method found
016 Payment methods for this run are not specified in master record or in item
For 003 I'm clear blocked for paymnet i can see in the line item level..
Coming to 006 paymnet method vendor have check'C" and in run also i have specified 'C' for few vendors it's showing them to this error.
016-Payment method is T=Tele Transfer, we have two Vendors like this, in APP run time haven't specified the T method under parameter. one Vendor is never shown in the proposal list and another Vendor shown into Proposal list with this error, how come this possible to this plz.
Coud any body through some light on this..
Thanks & Regards Points are avail.
VyasHi,
- 003 -> i suppose is clear
- 006 ->Check the customizng in FBZP - Payment Method in Country. Check for the tab Required Master Record Specifications. What all is checked (Street, PO, Bank Details etc.,) needs to be maintained in relevant vendor master records. if its not maintained, system often gives error no valid payment method found.
- 016 -> check the vendor master record, company code segment, payment transactions tab. you need to specify T in the payment method.
Rgds. -
Hi,
When we execute the payment run F110, after parameter entered the following msg shown
Parameters have been entered
Proposal has been released xx.12.09 00:09:04
The normal process should be
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
I need few guidelines what could be the reason? How to resolve it?
Thanks in advance.
Regards
GBHi,
It means that you did not check "start immediately" checkbox and schedule proposal run at xx.12.09 00:09:04.
It will show the status when it's finished.
It has scheduled the job and released the job but your job is still not exceuted.
The job is not executed till xx.12.09 00:09:04.
That is why it is showing only released and not executed. You can check the same in sm37.
Regards,
Sheetal
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