I am having this issue in our production environment. I would like to reprocess the proposal aka reprint the checks. The job failed due to an issue with memory on server.
With every payment proposal line receiving this error.
... payment not possible because of reported error
The option to delete the proposal is greyed out -- could I restart the job in SM37 and see if it will process???
I am hoping I can cancel/reverse the proposal and then reprocess.
I would think through F110 we could cancel/reverse then reprocess.
I looked through SCN discussions and didn't find any resolution I am not overly familiar with this functionality.
Jeremy