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author's profile photo Former Member
Former Member

Automatic Payment Program running error?

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

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4 Answers

  • Posted on Feb 19, 2014 at 11:34 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2014 at 10:53 AM


    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2014 at 01:41 PM

    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:List of Possible Errors in F110.

    Regards .

    Sada Bandla

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2014 at 01:56 PM

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

    Thanks,

    Kumar

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