Payment Transaction Rejection( F110) - Urgent

[mididodi_venumadhaw]

Dear SAP Gurus,

The following is the peculiar problem is seen while doing Automatic Payment Transaction-F110.

1.It was observed that few transactions have been rejected

during the payment run. the point no.5

(ONE VENDOR IS MISSING )

The following is the status screen-f110

1.Paramenter have been entered

2.Payment porposal has been created

3.Payment porposal has been edited

4.Payment run has been carried out.

5.Posting Orders:80 generated,79 Completed_

NOTE:

.the missing vendors can be viewd thru SA38 ( RFVBER00)

All Vendor Masters checked No Payment Block any of the vendors

Can any body can tell the reasons why it is missing

pl note that the above problem is not a regular phenomena.

Venu

[sridhar_muthekepalli3]

Hi:

In T.code F110, in menu, Go to Proposal - display log.

Additionally go to proposal - proposal list.

These will show the details of the transactions completed.

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M

[Former Member]

Hello,

The following things have to be checked:

1.Check payment block of each vendor master / line item

2.Please check payment method for each vendor master/line item

3.Check open item and due date for that particular vendor master

thanks

venkat