F110 : Proposal not generated
Hi,
i've carried out a Vendor payment with Tcode F110 and after executing the proposal i have this status :
Status
Parameters have been entered
Proposal has been released 04.03.09 11:39:51
Please what does mean ? i actualize the status but it gives the same result
Please help to solve this
Hi,
Normally All F110 proposal will be started immediately, if you select the check box when you schedule.
But in some times if the server is busy with too many jobs proposal will be initially released. In such a case you can goto SM37 and change the job priority to "A"(High priority) so that proposal will be completed soon.
F110 is normally rate "C" priority jobs.
Hope the above helps you.
Regards,
H.Saravana
Similar Messages
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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,
PrakashHi,
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, -
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hi expert,
I am running a payment program F110 and the IDOC is not getting genrated for
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thanskHi,
Idoc's are generated based on the payment method and any how in the payment method we will give the required curriencies which are applicable for that payment method.
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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.
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I am using F110 to pay the overdues amount which was pending.
Process I have followed:
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K Khatri -
Payment doc is not reflecting in Payment summary & check is not generated
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I have run f110, in proposal run 37 item reflecting but in paymment summary (i doc) only 34 items are picked, but FI documnet is created for all 37 items same is checked in BKPF table, but check is created for only 34 items. ( i am making vendor paymemt)
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y check is not generated for remaning 3 items?
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As i am new to SAP, i am very much confused.
waiting for reply
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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
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 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.
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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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Dear All ,
During creation of F110 proposal, the system checks the internal order status of open items. In case of the statu of internal order is CLSD, the stystem does not allow to create proposal . We change the statu of internal order as CLSD, because we do not want to post any expense posting to that internal order .
Is there a way to create the proposal although internal order statu is CLSD ?
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You have to re-open your order and create a proposal.
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I have facing one issue at the time posting in MIRO.
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89 Stk.RM -IMP 32100.00
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50 Purchase offset. 32100.00
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31 xyz Vendor 32100.00
86 PL.VND.RM.IMP GR/IR 32100.oo
89 Stk.RM -IMP -
40 Purchase RM-IMP -
50 Purchase offset. -
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89 Stk.RM -IMP 76800.00
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40 Purchase RM-IMP 76800.00
50 Purchase offset. 76800.00
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MilindHi,
The extra line items will be generated when there are any exchange rate diffrences are there then only shows.
Other wise it wont show those extra line items
Please check group currency , global currency etc. for your extra line items -
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