F110 doesn't work for asset down payments

[former_member594040]

Hi everyone!

I had a problem in F-47 transaction when I assigned an asset PO because the field was hidden in this screen, so that I set up some steps and the field is showed now.

What do did I do?

1st step > Screen Control:

1.GET FIELD STATUS VARIANT TROUGH OBY6 FOR MY COMPANY CODE = 0010

2.GET FIELD STATUS GRUPO TROUGH FS00

G/L ACCOUNT = 172600 from asset that was assigned in PO > Z040

G/L ACCOUNT = 143901 from advanceds down payments vendor account > Z060

3. I Maintained accounting configuration trough FBKP in field status group Z060 and I followed these steps:

After that changes the field was showed

For field is everything ok and i'm able to create the down payment successfully.

2nd step > Perform f110 for this document - ERROR

When I try run f110 I receive an error message, I tryed do some changes in SPRO but it didnt work.

Step 001 started (program SAPF110S, variant &0000000011829, user ID ALINNESILVA)

Message No. 00550

Diagnosis

The system outputs this message at the start of every job step and is therefore usually located in a job log.

This message means that step 001 is currently being started. The additional parameters give further details on the step itself:

- the ABAp program executed in this step (here SAPF110S)

- the corresponding parameter (here &0000000011829)

If this field is empty, then program SAPF110S does not need any parameters.

- the name of the user with whose authorization program SAPF110S is executed (here ALINNESILVA)

[Gustavo_Vazquez]

Hi Alinne,

What is the payment proposal log output ?

Kind Regards

[former_member594040]

F-48:

Account 143901 in company code 7111 cannot be directly posted to

Message No. F5354

Diagnosis

Account "143901" in company code "7111" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.

System Response

Error

Procedure

Select a different account.

[ankurch]

Your GL 143901 is maintained as Reconciliation account so you cannot make posting directly on this GL, please take help from your FI team.

thanks,

[former_member594040]

Log from F110:

Job log overview for job: F110-20181025-TESTE -X / 05595800 Job log Time Message text uncoded Message ID Msg.no. Msg.typ 25.10.2018 05:59:58 Job started 00 516 S 25.10.2018 05:59:58 Step 001 started (program SAPF110S, variant &0000000011841, user ID ALINNESILVA) 00 550 S 25.10.2018 05:59:58 Log for proposal run for payment on 25.10.2018, identification TESTE FZ 402 S 25.10.2018 05:59:58 End of log FZ 398 S 25.10.2018 05:59:58 Job finished 00 517 S

__________________________________________

[ankurch]

Have you tried with F-47 & F-48!!

[former_member594040]

I made a mistake... I was using the wrong vendor and PO for post it.

I tryed again and now appears another error message for that usinf F-48:

Account type A is not defined for document type KZ

Message No. F5243

OR

Account type M is not defined for document type KZ

Message No. F5243

I don't understand too much this process, honestly I don't know what type of document is correct for this.

1) I bought an asset - PO with account assignement = "A"

2) I performed f-47 and create a down payment

3) I have to post the down payment (what type I should use? A or M)? KZ is the correct document for this operation?