Payment run (FPY1) and Dunning proposal Run (FPVA) not gettting executed

Dear All IS-U genius people,
When i am running the FPY1(payment run) and FPVA (Dunning proposal Run), i am getting following error:
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14 (in dunning run)
and
C Interval from 0000000021 to ZZZZZZZZZZ PAYP20070710TST01 (in Payment run)
I have seen that the Mass number ranges are there and properly assigned to the Document types.
Please help me to solve this error.
Regards,

Hello,
perhaps, I don't exactly understand, where the error is. The message
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14
is normally just an information message to tell you what range of business partners is processed. A mass activity always uses ALL possible numbers to build the intervals. During the run, the intervals are adjusted to existing values, as I described before -> the limits of this intervals are written to application log. But it is nomally not the range of really processed objects. If you have the possibility to restrict the selection of business partners (see FPY1, first tabstrip), then this selection is mixed up with built intervals (see function module FKK_DI_INTERVAL_INTERSECTION). Only the objects, that are in your selection are processed within a given interval.
Do you have a selection for business partners e.g. on the first tabstrip of FPY1? Are not all business partners processed you want to be processed?
    Regards, Marina

Similar Messages

  • I am running Vista and Windows Mail, I can not open PDF files when in Windows Mail, I must save to Desktop first, this has changes recently and I do not know why or how to fix

    I am running Vista and Windows Mail, I can not open PDF files when in Windows Mail, I must save to Desktop first, this has changes recently and I do not know why or how to fix.
    Why after 6 year's this has changed?
    I would like to open PDF's straight from Window Mail.

    Good day Jeff.
    I am running most current Adobe Reader X.
    Tks Mark

  • Use of field 'Payment Considered To' in Dunning Proposal (FPVA)

    Hi all,
    May I know what is the purpose of the field 'Payment Considered To' in FPVA? Let say I want to issue dunning dated 08 March 2010 (backdated). Can I use this field to limit the payment received by us until 08 March 2010? What if the payment received after that date (for example 16 March 2010)? Can the document still considered outstanding at 08 March 2010? What if I left the field blank? What it will take?
    Thanks,

    Hello,
    In case of payment order, the open item is marked as paid with the payment order number but the clearing entry is not made until the bank file is uploaded. The date may be given there so that it is indicated in the dunning letter as an information to the business partner. Usually only the current date may be indicated there. If no date is entered in that field then all the payments will be considered and no date will be printed in the dunning letter.
    I hope this reply clarifies your question
    Regards
    Venkat

  • Create a listing of reports with last run date and # of times run

    Hi All,
    I want to create a listing of reports with last run date and number of times report is run in the past 18 months.
    If anybody can please help me with the query for the same.
    Regards,
    Sk
    Edited by: user10989244 on Aug 18, 2009 7:12 AM

    Hi Sk
    Assuming you have the collection of statistics enabled, which it is out of the box, you can get the information you need from the EUL5_QPP_STATS table. This script will help:
    SELECT
    QPP.QS_DOC_OWNER WORKBOOK_OWNER,
    QPP.QS_DOC_NAME WORKBOOK_NAME,
    QPP.QS_DOC_DETAILS WORKSHEET_NAME,
    QPP.QS_CREATED_BY RUN_BY,
    TRUNC(MAX(QPP.QS_CREATED_DATE)) LAST_USED_DATE,
    COUNT(QPP.QS_ID) TIMES_USED
    FROM
    EUL5_QPP_STATS QPP
    WHERE
    QPP.QS_CREATED_DATE >= ADD_MONTHS(SYSDATE, -18)
    GROUP BY
    QPP.QS_DOC_OWNER,
    QPP.QS_DOC_NAME,
    QPP.QS_CREATED_BY,
    QPP.QS_DOC_DETAILS
    ORDER BY 1,2,3;
    Best wishes
    Michael

  • Have a MacBook Pro running Lion and an IMac running Snow Leopard. Want to Back up both images and restore on opposite machine. Essentially swapping images between hard drives. Is this possible and any "gotcha's" to look for? Thanks

    Have a MacBook Pro running Lion (10.7.9) and an IMac running Snow Leopard (10.6.8). Want to Back up both images and restore on opposite machines. Essentially swapping images between hard drives. Is this possible and any "gotcha's" to look for? Thanks

    If the MBP came with Lion, it most likely won't boot with SL. Easiest thing to do is create a bootable backup/clone of each to an ext HD, partitioned to hold each on a separate volume, ensure that the original machines can boot with their respective clones, and finally, try booting the other machine with the other clone. Images are useless since you can't boot with them to test them out.

  • Payment in CJIA and document in FB03, Value not matching

    ********Reposting from FI group***********
    Dear Gurus,
    In a scenario where user has made a payment to vendor, a clearing document has been posted. The values are not martching in payment transaction, CJIA and the document disaplay FB03. Please find the screen shot as below:
    The amount paid in FB03 TC is 11,550,730.20- and  7,945,096.92.
    Whereas in CJIA report it displays 61,363,254.58- and 55,591,175.59
    Kindly Note, I have already deleted and regenerated Project cash management document via programs RFFMDL16 and RFFMRP15P, but the values displays same.
    I am not able to understand the values which are shown in TC CJIA.
    Kindly provide your input.
    Thanks and regards,
    Narender.

    HI Gokul,
    Thanks for your reply. There are no entries in table RPSCO.
    But the entries are in table COFP with BTran as KAFM and value type 57.
    Regarding your questions: Another thing that i wanted to know is whether you ran CJFN for the accounting document after doing the actual payment?
    Initially these values were displaying once the payment was done (VType 57). I tried to execute the correction programs considering there will be inconsistencies in table. But the values did not changed. After this values were displaying in VType 54 and hence I execute CJFN to display Vtype as 57 such as to bring the system display as initial condition.
    Let me know if this helps. Further inputs awaited.
    Thanks and regards,
    Narender.

  • Payment on Account and dunning run

    One of our customers demands some changes within the Business One.
    The support in Ireland advised us to post these requirements in this Forum.
    Payments on Account will not be considered in dunning runs.
    The customers opinion is, that these Payments have to be considered in the dunning runs.

    Hello Oliver,
    in SAP Business One 2007 you may take the following types of docments into consideration when executing the dunning run (Step 4 - Document parameters):
    - payments not based on invoice (payment on account)
    - credit notes not based on invoice
    - manual journal entries
    Your customer's requirement is hence met.
    All the best,
    Kerstin

  • How do i make is so that the program is running already and then have a start button to execute?

    I created a program to control a function generator.  I want it so that the program is already running when i load it up, and then when i actually want it to run press a start button.   I think you can just do a case structure for the start button... but how do i get it so that the program is running when you load it.  so when you press the start button it starts. instead of having to press the start button, then press the run program button. thanks!

    A few things about Run When Opened.  Once this is set, if you need to edit the vi, it will start running when you open it.  You then have to abort the vi to edit it.  Some people like to make a backup copy that is not set to run when opened so they can edit it without the hassle of aborting.  In your case, it is probably not worth it since your vi does nothing until the start button is pressed.  But this is for future instances of run when opened.  Also, if you want to edit, I think if you press and hold the shift key (or is it the control key) while opening the vi, it will not run when opened.  Another method to get around the run when opened is to create a blank vi.  In the block diagram, put your vi that is set to run when opened.  Then you can double click on the vi and edit it without having it run when opened.
    - tbob
    Inventor of the WORM Global

  • My macbook is running slow and fan is running a lot

    Hello,
    My macbook pro is about 8 months old.  This week after loading Office for Mac my machine's fan started running a LOT more at high speeds.  I've looked in the activity monitor and there are many, many items running but none seem to be taking up a lot of memory or cpu activity.  Today things really slowed down and although simple apps like Excel or Safari don't hang-up, they take forever to work.  Any ideas?

    MacBook Pro
    MacBook Pro Apple Support
    Lion OS X Communities
    - not an answer but those are where you should post in the future and find help.

  • IPhone 4S don't run IOS8 and refuses to run Skype as new Skype requires IOS8

    My iPhone 4S only has 8 GB RAM. It can't run IOS8. And Skype forces an update which requires IOS 8.
    What to do...?

    Hi Lilly
    Your iPhone 4S should be able to run iOS 8. If you are unable to update directly from the device, have you tried updating it from iTunes?
    Update your iPhone, iPad, or iPod touch iOS software
    On the bottom of this page you can see what devices are available with iOS 8
    https://www.apple.com/ios/whats-new/

  • Macbook Running 106 and PowerBook G4 Running 10.5 Can't FileShare

    I recently upgraded my MacBook Pro to Snow Leopard )10.6) while my wife's aging PowerBook G4 remains at Leopard (10.5). The upgrade went fine, but now I am having problems with connecting the 2 machine so they can share files and drives. Either way (from the PowerBook to the MacBook Pro or vice-versa), the machines show up in the Shared area under Devices. When you click on a computer's name, you get a "connecting" message, then a few minutes later a box pops up and says "Connection failed. The server (name of the computer) may not exist or it is unavailable at this time. Check the server name or IP address, check you network connection, and then try again" with an OK button. I have tried repairing permissions on both computers with them booted off their appropriate DVDs of system software, but I'm having no luck getting the machines to connect. Anyone else have this problem? How might you solve it to get the machines to connect to each other again? Thanks for any ideas/suggestions you can offer.

    It appears the key point in Adobe's system requirements is that a Mac must have an Intel multicore processor, running on 10.5.8 and 1GB of RAM, among other requirements. Sorry, Adobe no longer supports the Power PC architecture, even if running OS10.5.8.

  • Payment via FPY1 and  a lock for automatic clearing

    Hello,
    I would like to lock a debit item for automatic clearing but let it be paid via FPY1.
    When trying to lock it using the posting lock it can't be paid via FPY1.
    What can I do ?
    Thanks,
    Vered

    Hi ,
                In
    CA/A/r a/p--basic function--open item management --clearing control--define specification for clearing types --define defaults for account maintenance
    click on the clearing type (03,04) and go to selection criteria define  for clearing category and the concerned main/sub , tick the NC column , this will exclude the particular main sub from clearing .
                                                               similarly for  account  maintenance during invoicing go to
    sap utilities --- invoicing ---invoice processing --item selection in invoicing --item selection in account maintenance for the clearing type , click on item selection for account maintenance , for the main/sub, mark OISEL ="9" 

  • What to do when Firefox runs slowly and hangups. Running on two PCs -- Windows XP & Windows 8.

    Firefox has been working great on both PCs until the last week or so. If it was just running poorly on the PC with Windows XP, I wouldn't be so concerned. But it's running just as poorly on a new laptop with Windows 8. It seems to hang up if I have more than 3 tabs open at once or if I click a link within a site, the new tab opening hangs up. Frustrating! Can anyone offer some advice?

    Please see help article [[Firefox hangs or is not responding - How to fix]]
    Thanks!

  • I am running CS4 and want to run the trial version of CC to see if I want to begin a contract with Adobe.  Do I have to uninstall CS4 before installing CC?

    I have a lot of CS4 files on my system and don't want to loose them if I upgrade to CC trail version.  I am NOT a heavy user but use it consistently through out the year to do promotion for my small business.  If I decide NOT to continue with CC can I get bact to CS4?

    Hi J-marshall,
    You can have 2 versions installed aside of each other. Bot programs have their own folders. The files from CS4 can be read by the CC version. The other way around does not work for most file types. For example InDesign. To save for an older version is documented for most programs.
    After CC trial / subscription removal the CS4 will stay on the system and works without issue.

  • I have v6.0.2 x86 en-US installed on a laptop running Vista, and a desktop running W7. After the installation, I have been unable to attach anything from a file onto an email. If I switch to IE, it works just fine. HELP!

    I disabled all of the plug-ins and anti-virus program but it still won't attach files (BMP, JPG, etc) to any email.

    No problems here with uploading an attachment to Yahoo when composing a new mail.<br />
    Make sure that you do not block JavaScript
    Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
    *Don't make any changes on the Safe mode start window.
    *https://support.mozilla.com/kb/Safe+Mode
    Did you also check the firewall?
    Which security software (firewall, anti-virus) do you have?
    *https://support.mozilla.com/kb/Firewalls

Maybe you are looking for