Payment run has been cancelled

Hi Experts,
We have a problem in Payment Run. In proposal there are 154 line items are ready for payment (status is Green).  But once we did the payment run the status is Posting orders: 109 generated, 109 completed and Payment run has been cancelled.
There are 154 vendors in this payment run. But the payment has been done only for first 109 vendors and the remaining vendors are not included in the payment.
Please suggest what could be the reason.
Regards,
Havina

Hi Havina,
The reasons could be galore.
The open invoice items may not be due or overdue for payment. 
Depending on the next run date, APP might have not picked the open items for payment.
The open item might have been blocked for payment.
The vendor master record itself might have a payment block.
Depending on the case to case you need to analyse.
Hope this helps you....
Regards,
Sreekanth....

Similar Messages

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    Hi Experts,
    Would like to ask possible reasons the following status is displayed in F110.
    "Parameters have been entered
    Payment proposal has been created
    Payment proposal has been edited
    Payment run has been cancelled
    Posting orders: (X-1) generated, (X) completed."
    Why does posting/payment were still created even if it is stated that "Payment run has been cancelled". What are possible reasons the payment run was cancelled.
    Thank you very much in advance.

    Hi,
    With reference to the belowstatus which you have provided,
    "Parameters have been entered
    Payment proposal has been created
    Payment proposal has been edited
    Payment run has been cancelled
    Posting orders: (X-1) generated, (X) completed."
    Once you edited the Payment Proposal, then sytem displays a message Payment proposal has been edited
    After that only you have cancelled the Payment Proposal, then sytem displays a message Payment run has been cancelled
    Once you cancelled the Payment run system won't generate any posting orders.
    Please try to replicate the same once again, you won't get this again.
    Thanks
    Chandra

  • F110 Payment run stopped, status Payment run has been carried out.

    Hi experts,
    I have searched in this forum but didn't find suitable scenario.
    I have run automatic payment after the proposal created.
    Somehow the payment run status stopped at "Payment run has been carried out".
    Then I check the payment run log:
    Job started                                                                     
    Step 001 started (program SAPF110S, variant &0000000007737, user name xxxxxx)
    Log for payment run for payment on xx.xx.2009, identification XXxxx             
    System error occurred during blocking attempt; payment run stopped              
    ... the execution of the payment program is terminated                          
    End of log                                                                      
    Job finished                                                                    
    I thought no accounting document has been posted.
    Is it the right way if I re-run the program SAPF110S with its variant?
    What is the possible impact.
    Kindly advise.
    regards,
    rob

    Hi,
    Yes there might be no accounting document has been posted because even though the payment run has been carried out but parameters you have mentioned might not been selected because of many reasons.
    Please go to EDIT - Payment -
    Payment list and exception list.......
    Please check if any entry is there in payment list if it is than some doc has been posted.
    Rest will go to EXCEPTION list.... will show you the exact errors.
    Please check the same in the proposal run first... it seems that PROPOSAL run in not only correct.
    See the error and correct it.

  • F110 - Payment Run has been released error

    Hi,
    When we are executing payment run F110, after parameter entered & payment proposal is created it gives an message payment run has been released without
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    pl. help me in this regard.
    thank u
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    santosh

    hi Chenu,
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    regards
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  • F110 APP run - Payment run has been scheduled, but job was not released

    Dear Friends,
    We have made payment parameters, payment proposal, edit payment proposal and it was working fine upto that stage.
    Parameters have been entered
    Payment proposal has been created
    Payment proposal has been edited
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    Payment run has been scheduled 17.01.08 12:59:55
    Job was not released
    Also I'm not able to delete the Payment run made, fields are in disabled mode.
    Please guide me how to resolve this issue.
    Thanks in advance for your help.
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    Dear Supriya,
    Thanks a lot for your immediate response.
    Still the same problem is existing even after one and half hours.
    ie.,
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    Could you please let me know which Tcode we have to go to release this inorder to solve this issue.
    As it is in the production client, it would be really helpful if you could let me know the details at the earliest.
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  • Problem In F110  with status message " Payment run has been released "

    Dear Friends,
    We have an Strange issue in payment program...
    While executing the payment program they got below Status Messages
    Parameters have been entered
    Payment proposal has been created
    Payment proposal has been edited
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    With same parametrs we have tried to run another payment run but there is no proposals selected...
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    Could you please Advise Neccessary actions which is required for solving the issue...
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    Suresh Polineni

    You can delete the payment run proposal in the following sequence
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  • F110 Payment run have been cancelled

    Hi all expert,
    When i want to do payment to vendor, the proposal is created.
    But show message 'Payment run have been cancelld'.
    So at this moment, i can't do anything to do the payment.
    I can't make another proposal and payment run for the vendor.
    Some one please help me.
    Thanks

    This is my payment job log,
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    08.10.2008 17:10:18 Step 001 started (program SAPF110S, variant 0000000010756, user ID: ACC-USER)
    08.10.2008 17:10:18 Log for payment run for payment on 10.10.2008, identification B1010
    08.10.2008 17:10:27 ABAP/4 processor: DBIF_RSQL_INVALID_REQUEST 00 671 A 
    08.10.2008 17:10:27 Job cancelled     00           518          A     
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