on 07-31-2008 7:07 AM
Dear All,
While running the automatic payment i m facing some error (Error screen shot File URL attached)
Steps what i followed also mentioned in the screen shot file........
http://rapidshare.com/files/133748553/app.doc.html
Please help me to solve the issue...............
regards
kalaivani.J
Chennai
Please check whether this vendor code exists in already created proposal and payment is not posted for that proposal.
This means it is simply lying in that proposal without payment document.
Regards,
Sonali.
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Hi all,
I did APP run suceesfully I just deleted all proposals and tried it ... Itz Works as well.........
Thank you very much for all your cooperations...
Thanks & Regards,
Kalai
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Hi,
If all the entries appearing in the vendor account 20006 are entered in the system on 31.07.2008 (posting/document date may be different), try the follwoing solution.
Please extend the the date in "Docs entered up to" field in parameters screen. This date is taken as a basis for payments, and not the posting date.
Regards,
Ravi Kumar
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Hi all
Any one can help me out for this issue??
plssss
regards
kalai
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Hi kalaivani ,
I cant see the screen shot .plz write which error came in APP
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Hi
thks for yr consideration
I have given vendor payment methods and house bank details in vendor master records
and then proposal also created in F110...after that i m facing the below erro..........
errro msg is pasted below :
Company codes VSNI/VSNI do not appear in proposal 31.07.2008 V6; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code VSNI and the specified sending company code VSNI in payment proposal 31.07.2008 V6.
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.
regards
kalai
Hi,
Generally you get that error in F110 if you are entering a date less than the document posting date in the Documents Entered up to tab in the Parameters. Kindly change the documents entered up to date to the posting date of the document and then re run your proposal. This should work.
Regards,
Radhika
Hi
You all can see all my FBZP settings in to the attached file.... Please find and tell me whether i have dont any mistake in to the settings....
http://rapidshare.com/files/133772509/FBZP_settings.doc.html
Regards
kalai
Hi,
Your FBZP settings are correct. In F110, in parameters Tab give the document entered upto date as the posting date of the invoice document. Then run the proposal, This will work.
In case you still face the problem, send me the screenshot of the invoice posting date details and the parameters entered in F110.
regards,
radhika
Edited by: kolipara radhika on Jul 31, 2008 11:08 AM
HI,
I was tried as u said but still the same error is coming...
pls find the URL
http://rapidshare.com/files/133778507/Last_Posting_document.doc.html
regards
kalai
Hi,
I couldn't see the rapid share link as my server blocked it. But going by the entire description I believe you are maintaining a variant in F110 and out there I believe you haven't fed in the details of Sending and Paying company codes. I believe you already have maintained the same in the FBZP All Company codes.
Anyways try maintaining the details in the variant chosen by in F110 and run it and see if it works.
Thanks and Regards
Chetan Mahapatra
Hi Kala,
I was unable to open the document sent by you. Anyways just give the below details
Entry date of the Invoice Document
Posting Date of the invoice document
Document date of the invoice document
Run date of the F110 program
In F110 under parameters tab, what is the date given by you in the posting date tab and documents entered upto tab.
Give the below details. I shall provide you with some solution.
And also check if you have run the same proposal for the same vendor several times, In such case delete the old and the new proposal run details and once again create a new payment run for that vendor.
Also check your user id authorizations whether you have authorization to print the checks
Alternatively also check SAP note 6272 for the error details. This also gives the same explanation as already given above
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=6272
regards,
radhika
Edited by: kolipara radhika on Jul 31, 2008 12:18 PM
Edited by: kolipara radhika on Jul 31, 2008 12:48 PM
Edited by: kolipara radhika on Jul 31, 2008 1:24 PM
hello,
please check in fbzp all company codes and paying company code.
asasign doc. types
thanks
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