Transaction F110 ..Error

I have been putting a file through to Bacs on transaction F110 and the following error has occured:
No storage space available for extending the internal table.
Please look at this and advise, as I have encountered timing delays and the message that only the first 5000 hits will be brought up whenever I am trying to pick up the run on this transaction earlier, which I don't normally see.
Thanks
Ramesh

Hi Ramesh,
The advice has always been to divide your transactions into batches of 1000 each. This way, you are not likely to encounter storage space problem.
Therefore, your best bet is to cancel the initial payment proposal, divide it into batches of 1000 each and now re-run each batch.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Similar Messages

Update termination error SAPSQL_ARRAY_INSERT_DUPREC with transaction f110

Hi ,
When we executed the transaction F110 for payment runs it gave an update termination error "Express document 'update was terminated' ".
Update was terminated
Error Info 00671: ABAP/4 Processor : SAPSQL_ARRAY_INSERT_DUPREC
Could you please anyone suggest me how to overcome this express document error.
Thanks,
Saran

Hi,
I think u r getting this exception as ur trying to INSERt a record which ia already existing, so try to change the data and Run the tcode.
Revert back if any issues,
Reward with points if helpful ,
Regards,
Naveen

Transaction F110 - Message 'The payment proposal cannot be edited'

Hello,
I am having some problems on transaction F110, I hope someone can help me with this: when I create for example new payment proposition under ID SH01 and I add Vendor A, B and C on that proposition, and after that if I make new payment proposition with ID SHO2 and add vendor B again but with different amount it's not possible to finish this proposition because it's not possible to add same vendor on more than one proposition.
This is error I receive:
"Company codes 0001/0001 do not appear in proposal 20.05.2011 A#04; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code 0001 and the specified sending company code 0001 in payment proposal 20.11.2009 A#04.
System Response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal."
Is it perhaps possible to disable this option so for example vendor B could be present in SH01, SH02 and SH03.
Any help is appreciated.
Thank you.
Edited by: samnovice on Jun 3, 2011 12:03 PM

Reason I use adding same vendors for one day on three different proposals is because of partial paymant for certain vendors and that's why I need to add vendor B on three different proposals.
Here's the example:
SH01 contains this vendors:
VendorA
VendorB
VendorC
and SHO2 these ones:
VendorB
VendorD
VendorE
This part is main problem for me "after that if I make new payment proposition with ID SHO2 and add vendor B again..." so it would be great if I could add vendor B again if I want to without limitation. Can this option be set under transaction FBZP?

Problem in with automatic payment TRANSACTION    f110 transaction

Hi
We are facing problem with automatic payment TRANSACTION    f110 transaction version SAP ECC6.0
When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)
For eg if there 5 invoices with cash discount amount
When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )
The following dumb occurs
Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update
Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION
CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND
RESOURCE NAME"
Internal call code.........: "[RSQL/UPDT/KNC1 ]"
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"SAPLF005" or "LF005F01"
"ZAHLVERHALTEN_FORTSCHREIBEN"
Any help in this is highly appreciated
Thanks
Sarath

1615356     F110 Code improvements
1255455     F110 Exception BCD_FIELD_OVERFLOW during item output
1237330     F110 Error if more than one down payment
1105073     F110: Program termination DBIF_RSQL_SQL_ERROR

Dump transaction F110 - include RFFORI08

Hello !!
We Are in a project to upgrade SAP R / 3 4.7 Enterprise to ECC EHP4.
After migrating to ECC EHP4 (SAP Release an Kernel 701 level 150) in transaction F110 by clicking Proposal, the dump is below:
=======================
Syntax error in program "ZRFFOBR_U ".
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPF110V" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "ZRFFOBR_U " in include
     "RFFORI08 " in
    line 70:
    Field "GV_SCRIPT" unknown. This field is not contained in one "
tables indicated was not defined by an instruction "DATA"
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "SAP "
    Error in the ABAP Application Program
    The current ABAP program "SAPF110V" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
Information on where terminated
    Termination occurred in the ABAP program "SAPF110V" - in "JOB_VORBEREITUNG".
    The main program was "SAPF110V ".
    In the source code you have the termination point in line 1461
    of the (Include) program "F110VI00".
================
Any suggestions ?
tks

The ABAP Dump says it all
ZRFFOBR_U has a syntax error !!!
Variable GV_SCRIPT may not be declared or some include in a different request

EXTRACT_FWRITE_FAILED - Transaction F110

Hello
I need to understand the following information in order to resolve an ongoing issue in our company:
How the directory for temporary extracts is selected for transaction F110?
In case the directory is being taken from System Profile (T-CODE RZ10), is there a way to set a specfic extracts directory for this transaction?
How can I verify the size of the extract? Can it be verified from the ABAP Dump in ST22? If so, where exactly?
SAP Note 166663 - EXTRACT_FWRITE_FAILED has been already reviewed.
Thanks in advance for any help you can provide-

Hi,
I am facing one problem related to abap dump EXTRACT_FWRITE_FAILED, when we executing f.08 and mm60 then this dump appear in both foreground and background; both transaction f.08 and mm60 are some little bit heavy report. Mainly this dump comes when disk space problem in usr directory.
But in my case everything is OK. Anyone which face this type of problem?
Runtime Errors         EXTRACT_FWRITE_FAILED
Date and Time          03.07.2012 11:08:51
|Short text                                                                                        |
|    Error when writing the extracts into the temporary file.                                      |
|What happened?                                                                                    |
|    Runtime error                                                                                 |
|                                                                                                  |
|    The current ABAP program "RFSSLD00" had to be terminated because one                          |
|    of the statements could not be executed at runtime.                                           |
|                                                                                                  |
|What can you do?                                                                                  |
|    Note which actions and input led to the error.                                                |
|                                                                                                  |
|    For further help in handling the problem, contact your SAP administrator                      |
|    .                                                                                             |
|                                                                                                  |
|    You can use the ABAP dump analysis transaction ST22 to view and manage                        |
|    termination messages, in particular for long term reference.                                  |
|                                                                                                  |
|Error analysis                                                                                    |
|    The extracts could not be written into the temporary file                                     |
|     "G:\usr\sap\PRD\DVEBMGS00\data\E00008N6.DAT" (file size                                      |
|    : 0 byte).                                                                                    |
|                                                                                                  |
|    Error number: 22                                                                              |
|    Error text: "Invalid argument"                                                                |
|How to correct the error                                                                          |
|    If the error cause indicates that the available memory space is not                           |
|    sufficient for the extract, you should ensure that there is enough space                      |
|    in the file system containing the directory "G:\usr\sap\PRD\DVEBMGS00\data"                   |
|     (the extract file is                                                                         |
|    stored in this directory) or use the profile parameter DIR_EXTRACT to                         |
|    select a different directory.                                                                 |
|                                                                                                  |
|                                                                                                  |
|    If you cannot solve the problem yourself and want to send an error                            |
|    notification to SAP, include the following information:                                       |
|                                                                                                  |
|    1. The description of the current problem (short dump)                                        |
|                                                                                                  |
|       To save the description, choose "System->List->Save->Local File                            |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    2. Corresponding system log                                                                   |
|                                                                                                  |
|       Display the system log by calling transaction SM21.                                        |
|       Restrict the time interval to 10 minutes before and five minutes                           |
|    after the short dump. Then choose "System->List->Save->Local File                             |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    3. If the problem occurs in a problem of your own or a modified SAP                           |
|    program: The source code of the program                                                       |
|       In the editor, choose "Utilities->More                                                     |
|    Utilities->Upload/Download->Download".                                                        |
|                                                                                                  |
|    4. Details about the conditions under which the error occurred or which                       |
|    actions and input led to the error.                                                           |
|                                                                                                  |
|System environment                                                                                |
|    SAP-Release 700                                                                               |

Transaction F110 - Automatic Payment

Hi !
In Transaction F110 - Automatic Payment when i execute a proposal for payment of 'XXX' vendor, then in the execute of the next proposal vendor XXX won't participate despite i enter vendor XXX in the range of vendor select option field. Is in SAP away ( USER-EXIT, BADY, customization ) to prevent it ? meaning to cause SAP to participate a vendor also in next proposal ?
Please answer a detailed answer of how to do this.
thanks
moshe

Hi Solman,
Couldn't get your question, u are saying that u ahve assinged the vendor in a Payment run ,
Do u mean that u run a Payment run for a particule vendor and after finishing it
you again run the Payment proposal for the same vendor.
If you wish that the vendor you have entenred shouod eb stoed and used for the next payment run, i think thats not possible
Cheers
S
Message was edited by: sushi

Add new field in Automatic Payment Transactions(F110)

Hello,
This problem has been raised by a lot of users, but no complete answers have been given.
1. Does anyone know a screen exit/badi/other enhancement for adding a new field in the screen for the transaction F110? It doesn't matter where, it can be in any tab or at the header level. I haven't found any enhancement.
2. One of the solutions I found on the internet is to insert a popup in a BTE's function module. The recommended BTE was 00001820 - Payment Program: Item Selection. I read its documentation and it says the BTE is used for Selection of open items. I tried to implement the solution but the event is not triggered. Here are the steps I made:
       - copy sample function module SAMPLE_PROCESS_00001820 to a new z function module and in a new group; in the function i inserted a popup to confirm a simple question. The function runs in se37 and shows the popup
       - FIBF-Settings-Products-Of a customer: here I entered product F110 and checked A checkbox(activated)
       - FIBF-Settings-Process Modules-Of a customer: here I entered process 00001820, the new z function module(Z_SAMPLE_PROCESS_00001820) and the product F110.
After I entered F110, completed a Run date and Identification, entered parameters tab and there filled a company code, its payment methods, its next p/date and an account. After I clicked save. Nothing happened. What am I doing wrong?
Any other suggestions are welcomed.
PS: I could copy the standard program for F110 in a Z one and create there a new field in a screen. But I am still wondering if there is any screen exit.
Thank you very much,
Efren
Edited by: Efren23 on Feb 9, 2012 9:45 PM

Hello,
Regarding the BTE, I also clicked proposal after I saved the paramers and nothing happened. I undestand no popup will appear because the payment process runs in background. I changed the code from the function, just to test if it works. I inserted an update on a dictionary table created by me. After I do all the steps in F110, the table is not updated so I guess the event is not triggered. The function works fine in se37 so it is not a problem of code.
I need this because I have to insert a new date field in F110, for the comparison of the due date. I need the system to propose ony documents which have the due date smaller than the new date field.
That is why I need a screen exit. Second of all, it seams like the solution I found on the internet with the popup will not work because you say the payment process is a background job.
Thanks,
Efren

Substitution not working for transaction F110

Hi Folks ,
I have created a Substitution for FI transactions for substituting a Header field. I have added 3 transactions (F-28, FB01 and F110) to the pre requisite of the substitution.
The susbtitution works perfectly fine for the transaction FB01 and F-28, but is not triggered when I run transaction F110.
Could you please tell me what can be the issue?
Secondly, do the Automatic Payment Program (APP, transaction F110) creates an accounting document number BELNR? Where can I get that number in the program?
Thanks in advance !!!!!
Regards,
Sud.

F110 is the transaction code for automatic payment run program; the transaction execution happens in the background and in normal way, catching a break point in related substitution/validation exits might not be possible.
Main programs associated with this transaction are SAPF110V (Entering Payment Run) and SAPF110S (Payment Program). In program SAPF110S, variables XDEBUG and ONLINE decides whether the run should be in online or in debugging mode. Flag the variable leads the execution to debugging mode.
Create a payment run via F110 transaction and do a proposal run.
Execute SE38 transaction code and select program SAPF110S and open in display mode.
Find variable “XDEBUG” and set break point at “XDEBUG” assignment (XDEBUG = SPACE).
Now execute OBBH transaction code and select desired substitution and go to Menu Extras -> Expert Trace -> Set Breakpoint.
Got to the substitution include in which exit is defined. Set a session breakpoint at the U exit.
Execute program SAPF110S with the above created payment run id and date.
Execution of SAPF110S stops at XDEBUG variable assignment. Now change value of variables XDEBUG and ONLINE as ‘X’, which enables the debugging mode and continue execution.
Execution stops at the session breakpoint placed in the U exit.
Check with above method to reach your substitution. If it reached then you can use ABAP stack to get variable values used in some other programs which is already available in the ABAP stack.
Data: lv_stru TYPE string,
lv_bkpf TYPE bkpf.
FIELD-SYMBOLS: <fs_bkpf> TYPE bkpf.
* Assign BKPF reference area in SAPF110S payment program
lv_stru = '(SAPF110S)BKPF'.
ASSIGN (lv_stru) TO <fs_bkpf>.

Balance in transaction currency error for AUC settlement

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

Payment run (F110)- error

Error in F110:
Error message: "Payment proposal could not be carried out" and when i checked Job log entry it stated that "For company code GOLD period 11 / 2008 has not been opened".
Then,
I had opened the period OB52.
Please let me know how to continue the payment run from here>
I tried to create another pmt run but this time got an error msg 'Overlap with payment run 17.02.2009 GOLD'
Txk
Umesh

Hello,
Check your Fiscal Year Year variant in OBY6 and make the following changes in OB52
Var.     AT     From     To     Per1.     Year     Per1     Year
1000     +                                                   11     2008     11     2008
1000     A                    ZZZZZZZZZZ     11     2008     11     2008
1000     D                    ZZZZZZZZZZ     11     2008     11     2008
1000     K                    ZZZZZZZZZZ     11     2008     11     2008
1000     M                    ZZZZZZZZZZ     11     2008     11     2008
1000     S                    ZZZZZZZZZZ     11     2008     11     2008
1000     V                                                   11     2008     11     2008
Regards,
Ravi

Transaction F110 - Possible to restrict the input of Identification-field?

Hello all,
is it possible to restrict the input of the "Identification"-field in transaction F110 (Automatic Payment Transactions: Status)?
e.g.: User X with company code XX is only allowed to enter XX01 in the identification field.
User Y with company code YY is only allowed to enter YY01...
Is that possible?
Thanks in advance for any reply!
Steffen
Message was edited by:
Steffen Poetsch

Hi
You can control the "identification" with the help of the BASIS guy.
They will define the authorization object to field level.
Create seperate roles for that and assign accordingly
VVR

Payment Advice transaction F110.

Hi All,
I have copied and modified the form F110_IN_AVIS. From transaction F-43 I am creating a document and from transaction F110 running payment advice.The form is working fine in development but in quality it is not picking data from REGUH table.The company code is CMY and payment method is D and T .When again tested in development same problem is there,data is not getting picked up.There is no changes in configuration side. The payment advice is send as mail to the clerks email id in the vendor correspondance accounting.Now the mail is also not getting generated,but the data is getting entered in REGUH. The print program is RFFOEDI1.
Please guide why the data is not getting picked up and how to resolve it.
Thanks,
Niketa

Hi
Once form is attached to Program and it worked once in Devlopment and not working in Quality means nothing wrong from the form point of view
There should be some misunderstanding between F-43 and F110 transactions from functional point of view, so that the data is not getting transfered from F-43 to F110.
So take the help of the functional consultant in this regard and solve it.
Reward points for useful Answers
Regards
Anji

Transaction F110 - Payment Run

Dear Experts,
I am using transaction F110 to print payment advise. I have copied the standard SAP script the associated driving program is RFFOEDI1. Further I am using user exist in the SAPscript ie PERFORM AND ENDPERFORM.
I wanted to debug this Sapscript and also custom program used in the layout set.
Since transaction runs in background I have inserted the following code in custom program
Do
if flag = 'X'.
exit.
endif.
enddo.
I have activated the debugger in SAPscript
After maintaining all the parameters in F110 tried to run RFFOEDI1 in foreground.
I have put break point in SE37 "open_form.
None of the above techniques does not work so far NO JOY at all..
Could you please throw me light on this .
I appreciate your time and help in this regard
Many thanks in advance.
cheers
chandra

Hi Seshu,
I looked at configuration under FICO company level everything maintain in chinese (ZH)
I have really exhausted all the resources. I am resolving this issue early.
Any further help regarding this would be appreciated.
Cheers
chandra

Can not fiend the payment run 02.09.2009 in transaction F110

Hello Experts,
Can you solve following problem - We have a problem where the end user can not fiend the payment run 02.09.2009 in transaction F110
Tha payment run has been executed and document is shown in log SM37, But payment is not med....further user has to made the payment manually....we have also check with workflow there we have seen that order is posted to bank.
I can not find the reson why the payment run is not shown in F110...and after running the payment run successfully why the payment is not mede....
Thanx
BR
Vaibhav Dhabe...

Hello Stacy,
Thanx for reply but the print program you mention above is not there...please suggest what I can do next to this
BR
Vaibhav

Transaction F110 ..Error

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