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Former Member

APP Payment Proposal cancel Error

Dear All,

yesterday we face error while Running F110.

User Has run the F110 for the 52 Vendors among those 26 vendors got payment successfully and remaining vendor got failures.

after that we got status Tab as shown below

when we check the vendor master and invoice there is no problem (Vendor Block/Payment Block). when we check the payment

proposal we fond message as shown below.

Since it is urgent  can any one please suggest what kind of Message it is.

untitled.JPG (12.4 kB)
ssss.JPG (51.2 kB)
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2 Answers

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    Former Member
    Jan 13, 2015 at 03:57 PM

    Sreehari,

    Did an ST22 dump get generated for this error? Can you check and post a screenshot of the dump?

    Regards

    PG

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  • Jan 14, 2015 at 07:38 AM

    Hi Sreehari,

    Please try notes 1984600 and 1968423.

    Br,
    Gavin

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