Skip to Content

Invoices not paid - FZ Message report

Dear all,

Whenever an invoice becomes due but, for whatever reason it can't be paid via F110, an error log is generated in the proposal log.

Is there a way to download a report that shows by document number each error message?

Maybe a table?

I've tried with regup table, but all I get is an item indicator, which is not enough information.

Regards,

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.