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Former Member
Mar 10, 2009 at 09:52 AM

Deletion of Payment proposal in F110

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Dear Experts,

My CTM have done the payment run though the payment proposal was giving some errors like

Job started

Step 001 started (program SAPF110S, variant &0000000001216, user ID SAJJAD)

Log for proposal run for payment on 09.03.2009, identification 3109

Information re. vendor 110246 / customer / paying company code 3000 ...

Payment with currency INR, payment method : No valid payment procedure

Now When I am trying to delete the payment run it showing Data and log deleted and in the status showing Printing data and log have been deleted

After this when I am trying to delete the payment proposal the delete option is greyed.

Can anyone please help me in this regards.

Abhi