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Former Member
Feb 26, 2009 at 08:40 AM

overlap with payment run 25.02.2008

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Hello friends,

While running APP at F110, i got the error as "overlap with payment run 25.02.2008 HMY1(Co. code)" The description is given below:

Diagnosis

Accounts to be processed in this run have already been processed in payment run or proposal run 25.02.2008 HMY1.

System Response

The run is terminated to avoid double payments.

Procedure

Either narrow down the accounts to be processed or wait until the payments for the 25.02.2008 HMY1 have been carried out.

I have deleted the payment proposal and parameters entered and again run the programme. Again i am getting the same error. Could anyone let me know how to solve this error.

Regards

Sabera