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Document number in company code, Fiscal year 2018: Error message FF099 (F110)

Apr 16 at 10:35 AM

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Former Member

Dear all,

I hope you are doing great.

While executing the automatic payment run in F110, the payment document is not generated. and the payment log displays an error message of FF099 (Document number in company code, Fiscal year 2018).

I would appreciate your insights to solve this problem.

Best regards,

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2 Answers

Narasimhulu Konnipati Apr 16 at 01:34 PM
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Please check whether the Number Range for the Payment document type is exist in FBN1 for that company code and FY 2018.

Payment document type is configured in FBZP under Payment Method in Country.

Thanks,

NSK

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Former Member

Thank you Narsimhulu for your prompt response.

I checked the number range in FBN1, the range exist for 2018. Also, the payment document type is configured in FBZP. In fact, our company has 6 company codes, and all are generating a payment document in F110 except for this company code (the problem just occurred recently, F110 was generating payment documents before).

any other suggestions?

thanks again,

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Gabriel Felipe Coleti Apr 16 at 03:00 PM
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Dear Naoufal,


It seems that you are having problems with the tax data table BSET. Please, look into the SAP Notes about this error message, I think it´s pending some tax configuration.


This note below creates this message which is provided when the tax is not found in the pricing procedure table T683S.

https://launchpad.support.sap.com/#/notes/480906

I also recommend you to look into the following OSS message to understand it better:

https://launchpad.support.sap.com/#/notes/969340

https://launchpad.support.sap.com/#/notes/447075

Best regards,

Gabriel Coleti

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