on 09-28-2007 8:22 AM
Dear all
In F110 payment run I am facing below problem
In run the report on 26.09.2007 & system issue the error message
FZ 311: payment not possible because of reported error.
For the same I check vendor master record , I found that vendor is block for payment & No pymt possible because items with a debit bal.still exist.
Up to this ok
Then I gone through all step.
Parameters have been entered.
Payment proposal has been created.
Payment run has been carried out.
Posting orders: 100 generated, 100 completed.
Now My biggest issue is I want to create the DME file , even though the payment run is fail for some vendor .
So please suggest me , how to overcome the this situation .
Best luck to all
Regards
Nitin .
Dear all
for the same i got the answer , i maintain wrong variant for program RFFOGB_T
if you face same kind of problem please put radio button on BACWAY with passowrd
cheer's
nitin
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