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