Payment Run Error( F110)

Hi ,
I am getting error in Paymnet Run,
"Balancing filed Business Area is not fileld in Line item -
Due to this i am not able to print the checks.
How to avoide & rectify this error.
Regards,
SSridhar

First: this is the wrong forum (you should post in a HR forum).
If the problem impacts production work I suggest you open an OSS call in the specific HR component for your country.
Markus

Similar Messages

  • Automatic payment run through F110

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    Hi
    After you get the mesage
    Carried out Automatic Payment Run through F110
    Posting orders: 2 generated, 0 completed
    You need to refersh data by pressing Status or Pressing Enter.
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  • Payment Run (TCode F110) Requirement

    Hi,
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    Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked
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  • T. Code for Cancelling / Deleting the Payment Run in F110

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    If there is no concept of Deleting Output then why SAP provided Delete Output Option in F110.
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  • F110 - PAYMENT RUN ERRORS

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    R.K

    The probable reasons for the said error message may be one of the below:
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    Kalyan,
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  • Payment run error:Only clear down payment requests individually :DEFTAX 012

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    Check any of the following notes whether it helps you.
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