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F110 Posting Orders: 1 generated is not coming


I have posted a docu in F-43 and in FBL1N i'm able to see the document. And the same docu i'm trying to use for Automatic posting for this -

I have runned F110, Gave Parameters, Additional Log, Printout/ data medium.

In status i can see

Parameters have been entered

Payment proposal has been created

Payment run has been carried out

But i'm not getting Posting Orders: 1 generated, 1 completed,Please help me.

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  • select additional log tab and add the vendor. Check log

    There should be something, or the document was not selected.

    Kind regards

  • Hi,

    Please check your Ranking Order and bank determination.

    Check whether you have given the payment method and house bank in the document.

    Check whether the vendor master having the bank details or not, if not please update the bank details.

    In short, the following will play a major role while performing F110:

    • Payment method
    • Ranking order
    • House bank


    Pavan Kumar Arvapally

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