Skip to Content
author's profile photo Former Member
Former Member

APP

Hi Experts,

While running in app, the proposal is not edited. upto before payment run its coming correctly. now the system is giving this message:

Company codes 1100/1100 do not appear in proposal 20.11.2007 SAM; correct

Message no. FZ003

Diagnosis

No data exists for the specified paying company code 1100 and the

specified sending company code 1100 in payment proposal 20.11.2007 SAM.

System Response

The payment proposal cannot be edited.

Procedure

Check the flow trace and payment proposal list in order to determine why

the specified company codes are not contained in the proposal.

what mistake i did in this? kindly let me know about this..

its very urgent, payment process has stoped in production server.

Soma

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 09:42 AM

    Hi

    This message generally occurs when the vendor invoices are not yet due for payment. Please check whether they are already due.

    Hope this is useful

    S Jayaram

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 03:59 AM

    Hi Soma.

    Can you check the proposal log (Shift+ F7) for further details since the message below is a common message that might come up when there is no data, account block etc. Usually the log gives a better description of the issue.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 04:07 AM

    Hi,

    In that additional log,

    Diagnosis

    The system outputs this message at the start of every job step and is

    therefore usually located in a job log.

    This message means that step 001 is currently being started. The

    additional parameters give further details on the step itself:

    - the ABAp program executed in this step (here SAPF110S)

    - the corresponding parameter (here &0000000001104)

    If this field is empty, then program SAPF110S does not need any

    parameters.

    - the name of the user with whose authorization program SAPF110S is

    executed (here XXXXXXL1)

    System Response

    Procedure

    the above message has come, but i didnt understand what is the variant give by the system.

    if you have any idea kindly share with me.

    Soma

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 04:26 AM

    HI Soma

    There could be many reasons, Check one by one

    1)Check Payment method exits in Vendor Master record

    2)Cehck the invoice that it contains the payment method.

    Best Regards

    Ashish Jain

    Add a comment
    10|10000 characters needed characters exceeded

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.