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Former Member
Feb 18, 2009 at 10:20 AM

Payment run (F110)- error

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Error in F110:

Error message: "Payment proposal could not be carried out" and when i checked Job log entry it stated that "For company code GOLD period 11 / 2008 has not been opened".

Then,

I had opened the period OB52.

Please let me know how to continue the payment run from here>

I tried to create another pmt run but this time got an error msg 'Overlap with payment run 17.02.2009 GOLD'

Txk

Umesh