Automatic Payment Program running error?

[Former Member]

Hi Experts,

We have done "Automatic Payment Program" configuration steps and then after we did payment run. we are not seeing the posting documents in the job log overview.

So, please see below attached file and give needful suggestions.

Thanks,

Sagar

[Former Member]

You need to delete previous proposal in the system which might have included your vendor then rerun a fresh proposal.

Thanks,

Kumar

[Former Member]

Dear Sagar ,

vendor 305 is contained in   Run date:31.01.2014    Identification : TSTL1

steps:

1)Please delete the proposal for the run data: Run date:31.01.2014    Identification : TSTL1

2) Now try to delet for the proposal run date :31.01.2014 Identification:TSTL

3)Run same praposal it will work

Also find the link:

Regards .

Sada Bandla

[Marssel700]

Sagar,

go to SE16, table REGUS. All entries there are locking your master data in F110 run.

In order to release your payment programa for this issue and others, go to SE37 and run DELETE_PAYMENT_PROPOSAL with date and identification.

Best Regards

[Former Member]

Hi Sagar,

It seems the vendor that you have used in the current proposal is already present in another proposal i.e. 31.01.2014  RUN ID: TSTL1. Please check and delete that proposal if not required.

Thanks,

Gaurav