Issue With Payment Proposal.

Hello Experts,
When I am running proposal,I am facing the message " Payment Proposal Could not be carried Out".
Could you please guide me what it means?
Thanks,
Bala

In order to debug this problem follow these steps:
1 Key note - If you have other payment runs that you have executed with the same vendors that have not been carried to completion, they must be finished or deleted. you cannot have multiple payment runs in process with the same vendor.
1. in F110 - Click Edit > Proposal > Delete - The parameters will now be open for you to edit them
2. On the "Additional Log" tab, make sure you have selected the checkbox " Payment method selection in all cases"
3. Also on the additional log tab, make sure to enter the range of your vendors you wish to make payments to in the "Accounts Required" field
4. Now Save the proposal and execute again.
5. Once it is done running click on the "display proposal log" button. This will give you an explanation of any errors that you may run into.
If you still cannot figure out the issue let me know
David

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Hi All,
I have an issue with item proposal. This issue is as follows:-
I created a item proposal for a sale area. I created it for around 10 items with no qty.
Now I create a sales order. When I create a sales order, i get an info message that dynamic credit check is exceeded. I just press enter and then I choose.... Edit----additional functions-propose items.. And then I give the item proposal number and click on the selection list button. The system shows me all the 10 materials with no qty. I select a material A and give the qty in the qty column of item proposal and then click on "copy" qty" button. the system copies the material to the sales order but it does not copy the qty.
Why it is not copying the qty from the item proposal to sales order for material A ?.The system is not giving any message too after copying the material to sales order (qty not copied) .There is no exlusion list maintained too for the material A and customer
I tried for other materials by giving qty in the item proposal and the system is copying the qty from item proposal to sales order.
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regards

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