Dear Sir,
In F110 identification 3012
Status
Parameters have been entered
Payment proposal has been created
Payment run could not be carried out
So Now when I am trying to delete the payments run from the menu path, it is givig error
"You ar enot authorized to use this function for vendors"
Message no. F0062
There is one more incomplete identification 3010 having same staus and having same vendors, so I tried to delete that but getting same errors.
Please suggest me what I have to do in this regard? in there any program there by which I can find the identification in SE38.
Abhisek