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author's profile photo Former Member
Former Member

payment run (FPY1) and Dunning proposal Run (FPVA) not gettting executed

Dear All IS-U genius people,

When i am running the FPY1(payment run) and FPVA (Dunning proposal Run), i am getting following error:

C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14 (in dunning run)

and

C Interval from 0000000021 to ZZZZZZZZZZ PAYP20070710TST01 (in Payment run)

I have seen that the Mass number ranges are there and properly assigned to the Document types.

Please help me to solve this error.

Regards,

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    author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2007 at 07:30 AM

    Hi,

    sorry, but I am not an expert for business logic in FPY1 and FPVA. I havePower Point Presentations about Payment Run and Dunning Run. There are a bit old, but perhaps you can find some hints there. But I don't know how to send them to you.

    I am working on the technical part of mass activities framework. The only idea I have is to set the problem class for application log to 'Additional information' (see tabstrip 'Protocols'). It must be done before you start the run. So you will get all messages that can be written by the mass activity. In the productive environment, problem classes with less messages are used (e.g. 'Important').

    If something is done, you should see counters in application log (processed/successful objects).

    Regards, Marina

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    • Former Member Former Member

      Hi marina,

      could u send me document for dunning.

      n please if u have an idea abt how to restrict invoicing for only one company n for other company in specific condition by using FPVA transaction.

      actually when we execute FPVA it always give two invoice for comp1 n for comp2. but we want that it shud invoice only to comp1.

      And if BLART = AS or SD then it shud invoice to company2 also.

      how could we do that. plz if u have idea help me.

      seema

  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2007 at 05:32 AM

    HI priyank chwodary and marina

    can you send those documnets(payment run and dunning run) to me

    mail.... rajumbaacca@yahoo.co.uk

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 07:00 AM

    Hi,

    this message just tells you which objects (GPARTs?) are processed. Normally, the low interval limit is adjusted to the existing values bevore intervals are processed. Empty intervals are deleted bevore parallel job starts, so you sometimes see less intervals then defined.

    For GPART, this is done in function module BUP_INTERVALS_DETERMINE_CLOSED. For other objects, you can find function modules, that changes intervals limits bevore processing, in the table TFKDI.

    Check if you really have objects with No. < 21. If not, then there is no error.

    Please rewards points if useful.

    Regards, Marina

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    • Former Member

      Dear Marina,

      I am having objects means no. of Business partners, then i am processing less than 21 business partners.

      I am still struggling to run the Mass runs be it payment run, Interest run or dunning run.

      I request to help me solve this problem.

      Regards,

  • author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2007 at 06:47 AM

    Hello,

    perhaps, I don't exactly understand, where the error is. The message

    C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14

    is normally just an information message to tell you what range of business partners is processed. A mass activity always uses ALL possible numbers to build the intervals. During the run, the intervals are adjusted to existing values, as I described before -> the limits of this intervals are written to application log. But it is nomally not the range of really processed objects. If you have the possibility to restrict the selection of business partners (see FPY1, first tabstrip), then this selection is mixed up with built intervals (see function module FKK_DI_INTERVAL_INTERSECTION). Only the objects, that are in your selection are processed within a given interval.

    Do you have a selection for business partners e.g. on the first tabstrip of FPY1? Are not all business partners processed you want to be processed?

    Regards, Marina

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    • Former Member

      Dear Marina,

      Thanks for the response.

      My problem is when i am running the payment run or any mass program run, system is not posting any document. The only message i am getting in Log is what we have already discussed. Say, if there is no problem in the message then too i am not able to run the mass paymnt run or any other mass program run.

      Yes, i am giving the Business Partner in the selection criteria.

      Please help me out to do the mass program run.

      Regards,

  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2007 at 09:56 AM

    Hello,

    This is caused because in technical settings tabstrip, variants are maintained. Delete the variants you have created if any...then you can see the correct messages in the log

    Rgds

    Rajendra

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