TP Document getting Payment Blocked after F110 Print

Hi All,
We're encountering an issue in F110 Payment Run:
After F110 Payment Run, F110 Document Number has a Payment Block "A" when verified in FB03
Normally this is not the case. Has anybody encountered this issue?

Hi,
After checking the tcode, the payment term has no tick-mark for blocking payments.
Any other possible causes for this? I've checked the vendor master data?

Similar Messages

Documents in Payment block in F110 run

Dear friends,
I have a specific query in the F110 run, wherein the documents which are having payment block appear in the exception list of the F110 run. Is there any functionality in the Automatic Payment program, wherein i can avoid these blocked items to even appear in the F110 proposal?? In short, i do not want the blocked items to be picked up by the F110 pay proposal and run.
Please respond.
Rgds,
Kunal Vichare.

Dear expert
please refer below link
F110 run-payment block
F110: Document was paid although it was blocked
http://www.sapfans.com/forums/viewtopic.php?f=10&t=224342
Regards
Ajeesh.s

MIRO still Payment Block after Release

Dear Experts,
I got a trouble with invoice process. We are using workflow to release payment block, so that the status of the MIRO can be changed from "P Payment Request" to "Free for Payment". The problem is the status cannot be changed to "Free for Payment" even after release via workflow has been carried out. When we checked the workflow status, the workflow runs well, and the release successfully done via that workflow. Another problem is : this case happens only on several MIROs randomly. Sometimes this case happens, while in another MIRO this case never happens.
Can you help me with the problem? Is there any reason why this kind of issue happens?
Thank you very much

hi,
check the below mwntioned link.
Payment Block after MIRO posting
regards
sumit simran

Clearing document with payment block

Hi All,
Need to ask, I have an invoice from MIRO -> payment block is = R
I also have down payment -> payment block is = A
When I do partial clearing using F-44 the system won't block me from clearing those documents.
My question is... if those documents have payment block indicator, why SAP allows them to be cleared ?
Thanks,
-M-

Hi,
the payment block key able to block manual payment means the block key will take effect when posting outgoing payment(F-53) or incoming payment(F-28). When posting the two kind of payment, you cannot clear the open items of AR/AP with this kind block key.
However, the block key cannot block the simple clearing transaction(F-44) as you said above. Therefore, the block key cannot block the business that posting payment/down payment at first, then clearing AP using F-44.
In summary, payment block key normally used for automatic payment rather than manual payment.

Payment Block after MIRO posting

Dear Sirs,
We had posted MIRO entry, but now due to some reason we don't want to pay to vendor against that invoice.
We want to block that invoice for payment.
How could this function can be performed.

Hi Gupta,
Please check SPRO->Fin Acctg->AR&AP->Business Transactions->Outgoing Payments->Outgoing Payments Global->Payment Block Reasons->define Payment Block
We then ticked "not changeable" for the LIV block reason (R in our case). You may have to scroll to the right to see the field.
This meant that when the user went to the FB02 etc the block reason was locked if it was R so it couldn't be changed online, it had to be done via MRBR. Of course, we then had the situation of findingqualified staff to have access to MRBR to investigate the items before releasing them.
Regards
Sridhar

Bank reference in payment advice after F110 program

Dear Expert,
We have created z program to get the payment details in bank format after running F110 in RTGS/NEFT format. Excel file will be sent to bank. Bank will update in their system.
Bank will confirm the payment made through online to client with bank reference.
I want to update bank reference in payment advice which will send by email to vendor.
How to update bank reference after confirmation received by bank in payment advice ? and email after bank confirmation ( not after running F110)
is there any work around to do so ?
points will be rewarded.
Thanks
Sampat

Hello Venkat,
There are 2 methods ,where Banker directly send payment advice along with Bank ref after making the payment or you can do the bank reco everday end & update bank ref in any of the field in reconcialation document and map accordingly in payment advice
Regards
Mani

After executing the APP in F110, printer is not triggering.

Hi, I have an issue.Please help me in resolving the same.
After executing the Automatic Payment Program in F110, printer is not trigging of printing cheques. How ever we are able to print the cheque through transaction FBZ5 (individually). Users are not accepting this procedure of printing manually.
Thanks in advance.
Regards,
Nageswar Rao.

Hi,
Have you
1. clicked the printout icon and given the job name for printing? or
2.ensure that whether you maintain the variant in which print immediately is checked for check print.
Regards,
H.Saravanakumar.

How to make early payments via transaction F110 (automatic payment progr)?

Hi expert,
I am trying to make an early payment for vendor invoices which are not yet due.
How can they be included in the payment run of transaction F110?
I have made the payment run on 16.10.2009 with "documents entered up to" 01.11.2009.
2 invoices were already overdue (due date: 10.10.2009)
1 invoice is only due on 25.10.2009, but I want to pay it today.
I have chosen 26.10.2009 as "next payment date".
The payment program cannot find any data, not even the 2 invoices which are already overdue.
Do you have any experience in this matter?
Thank you.
Kind regards,
Linda

Dear Belinda,
To make early payment for the invoices which not due yet then just calculate their due dates and make sure "next payment run" is after these due dates then program will make payment for those invoices.
Problem you are facing is system is not considering any invoice for payment. Please enter the payment date in the "documents entered up to".
There might be many causes for this particular problem like documents have payment block, they are not due, no valid payment method found.
So, please analyze the log given on F110 screen and identify the problem. You will probably solve it.....
Regards,
Chintan Joshi.

FB60 automatic payment block "A"

Hi Guys,
I hope you are doing good. I have a small issue regarding FI block report. As far as I know, Payment Block "A" it is manual block, however I came to realize that sometimes while processing an invoice using FB60, the document gets automatically blocked with "A".
Later on I had a talk with my supervisor, & I came to know that if a invoice amount crosses a certain amount let say $5000, it will get blocked. This block is maintain as per comapny code not vendor wise.
So can anyone tell me how can I remove or maintain a payment block as per company code?
Thanks,
Abhishek

Hi,
For my understanding you can do it for 2 ways:
1- Create substitution rule - Line item (OBBH transaction)
or
2- Using the termo of payment (OBB8 transaction), there is a field pmnt block that you are able to set up for this.
Thanks
Daniel

Payment block

Hi All
We have 2 vendors say Vendor X & Y.
I have a PO raised say for 10 qty and GR & IV done for 5 qty, now i am getting Payment Block for Vendor X and it is not getting blocked for Vendor Y, i checked the Vendor master for both X and Y is not having any payment block only FREE OF Charge is there.
What could be the reason it is putting payment block for partial delivery and how to avoid this, means not getting payment blocked for partial dly.
Aravind

Hi,
Check the delivery schedule and the receipt date of goods in both P.O.'s. If the delivery date is later than the receipt date, it blocks the Vendor Invoice.
Regards,
SAPFICO

Alter index ... rebuild was failing - getting corrupt blocks

Database: 9.2.0.5
OS: HPUX-ia64
Hello,
i rebuilded a index, announced from UpdatStats in DB13, and get a ORA-01114: IO error writing block to file 2045 (block # 319154) and
ORA-27072: skgfdisp: I/O error in my sqlplus session.
-> i do a alter index SAPR3."xxx~0" rebuild online parallel 4 nologging;
-> System was up and running
After that, the DBVerify marked some blocks corrupt, here one example:
BR0398E DBVERIFY detected corrupted blocks in /oracle/XXX/sapdata22/btabi_95/btabi.data95
We checked all corrupted blocks - all in free space.
So we fixed that with creating a table with next extend size from the corrupted blocksize.
I think we had not enough space in the tablespace where the index is, okay ... and what we also found, the PSAPTEMP datafiles was created as SPARSE files ...!!
-> PSAPTEMP-Datafile: 10GB in the System - 2,5GB maximum on OS-Level, no more space.
But my question is why i am getting corrupt blocks when a "alter index ... rebuild ..." is failing ?!?!
Thank you for your support.
Regards,
Markus
Edited by: Markus Dinkel on Oct 9, 2008 12:56 PM
Edited by: Markus Dinkel on Oct 9, 2008 12:56 PM
Edited by: Markus Dinkel on Oct 9, 2008 12:59 PM

Thany you for the answer.
I cant find any "cor" entries in the last DBVeriy log.
I think (hope) we dont' have anymore corrupted blocks in the system.
We get a response from SAP to update to 9.2.0.8.
My customer wanna do a update to oracle 10 in march/april 2009, so he send me the question if we need a update to 9.2.0.8 ASAP or can we wait for the update to oralce10.
But the important question from my customer and me is, why we get corrupt blocks after failing the alter index rebuild?
Regards,
Markus

I have just updated Acrobat to version 10.1.13. I am using a MAC Running Yosemite. When I try to scan a document, after the printer scans Adobe Acrobat quits and I get an unexpected closure error.

I have just updated Acrobat to version 10.1.13. I am using a MAC Running Yosemite. When I try to scan a document, after the printer scans Adobe Acrobat quits and I get an unexpected closure error. I am running Mac OS 10.10.1. This only started happening when I installed the update of Adobe Acrobat.

Hi MEW1,
Is the printer connected wirelessly or wired?
Go to Preferences and under categories go to > Convert to Pdf then select the Image Capture and then hit ok button.
Close Acrobat and then relaunch it and see if it helps you while you do scanning.
Regards,
Rave

F110 not picking up documents for payment

Hi Gurus,
When we run payment proposal, few lines are not getting selected for payment.
Only first line item is getting selected , remaining are ignored.
Payment method is same for all. there is no payment blocks.
pl advice what other points to check..?
rgds
neha

payment method same
no payment block
immediate payment terms for all
all documents with document date, posting date and amount same.
Only document number different.
Only first doc selected in payment proposal rest ignored.
if i go to addl selection criteria and put any other document number alone, then it is getting selected.
meaning at a time only 1 line selcted for payment.
is there any such restriction which can be set for F110..?
thanks
neha

Adding custom message in exception list of F110 transaction without adding payment block

Hi All,
My requirement is to add custom message in exception list of F110 transaction based on certain fields validation without adding payment block .
I tried using BTE 1820 where I can add my validation but am not able to add the custom message in exception list.
Thanks,
Mihika.

Hi Raymond,
Thanks for your reply.
I did checked the document and tried giving the S and I message in my BTE with trace option checked on Additional log screen.
But Success and information message doesn't showed in Exception List.
If I set the Error message the Proposal gets cancelled and I can see my error message in log. (We don't want this option as in this option proposal is not getting created)
If I set the Payment block I can see that logged in exception list. But we don't want to set the payment block but the message should appear in exception list.
I added the message using simple message statement. Will you please advice if any other way to add the message other than using the MESSAFE statement.
Thanks,
Mihika.

Down payment processed by F110 is blocked

We would like to make a down payment on a purchase order. I entered the payment request with transaction F-47 and the special G/L sign. Then i run the automatic payment program F110 and the item gets paid. The payment program generates a posting with a debit on the vendor and a credit on the sub-bank account. However, the vendor item gets automatically blocked for payment. Therefore, when the invoice is posted, the advance payment will not be automatically deducted.
does someone know why this advance payment gets a payment block and how we can avoid having this payment block?
Thanks and regards,
marlies

Hi,
Clear the down-payment made against invoice through T-Code : F-54 before final invoice payment. When you clear the DP against invoice It will transfer the advance (DP) from special GL to normal GL and clear the payment block.
Down-payment flow :
F-47 : For downpayment request.Noted item. No FI entry
F-48 : For down payment to vendor. As per down-payment request we have to pay DP and without request also we can pay the advance.
F110 : APP
FB60 : Invoice
F-54 : Transfer of Advance from special G/L to Normal by clearing special G/L Items
F110 : Final payment
Regards
Sanjay J

TP Document getting Payment Blocked after F110 Print

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