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Former Member
May 21, 2008 at 04:22 AM

Payment Transaction Rejection( F110) - Urgent

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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