Problem abt automatic clearing for vendor

Dear all,
when we do automatic clearing for vendor with F.13, the system promoted that " Company code blocked by payment program (table T042X)"
whatelse need to do? Anyone know that?
Thanks in advance.
kathy

Hi All,
I am facing exactly the same problem.
I checked the table T042X, but the payment run which is mentioned there, is not visible in the drop-down menu for F110. May be it has been marked for deletion...
Let me know if there is some way to delete such Payment runs which are marked for deletion...May be that will slove the error in F.13.

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  • F.13 automatic clearing for vendor

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  • AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 ORA-1422 ERROR 발생 대처 방법.

    제품 : FIN_AR
    작성날짜 : 2004-11-09
    AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 ORA-1422 ERROR 발생 대처 방법.
    =====================================================================
    PURPOSE
    Problem Description
    AUTOMATIC CLEARING FOR RECEIPTS PROGRAM 수행 시 REP-1401: 'beforereport': Fatal PL/SQL error occurred.
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    N/A
    Solution Description
    1. 다음 sql을 수행 하여 해당 record 가 있는지 확인한다.
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    group by cash_receipt_id
    having count(cash_receipt_id) > 1)
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    group by
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    Reference Documents
    -------------------

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    Hello All,
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  • Automatic clearing of vendor line after MR8M

    Hi
    When we reverse vendor invoice (MIRO invoice) using MR8M, SAP does not automatically clear vendor lines. It gives a message as "Invoice successfully reversed, Manually clear FI documents".
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  • AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR

    제품 : FIN_AR
    작성날짜 : 2004-05-19
    AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
    ========================================================
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    AR에서 Receipt이 "Remitted" 상태임에도
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  • Program details / T-Code for automatic clearing for AP Check  Encashment

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    Edited by: Ramanuja Chary Sripada on Mar 22, 2010 9:20 PM

  • Issue during clearing for vendors

    Hi All,
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    Regds,
    Bhavesh

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  • Automatic open item clearing for vendor/customers

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