APP Proposal

[Former Member]

Hi Experts,

XXXX payment run from February 11 did not carry out. I made the mistake of trying to carry it out instead of deleting the proposal.

Now, the vendor for AMEX payments in XXXX are blocked for payments because the payment run would not carry out and I can no longer delete the proposal.

The vendor is now blocked , so none of the other payments is being picked up. Vendor number 3XXXXX in XXXX. The error payment run contained only one doc

For 2518 SEK due on 2/8.

Please help me find a way to fix this.

Thanks & Regards,

Saritha

[Former Member · Accepted solution]

Hi Saritha,

Go to F110 choose your APP transaction. (which is not posted)

Now go to menu item->Edit->payments->Delete output.--With this your errorised payment output will be deleted.

Then again go to menu item->Edit->Proposal->Delete proposal-With this your proposal will be deleted.

Then again go to menu item ->Edit->Parameters-> delete-with this your APP transaction will be deleted.

Since this an hiearchy like below.

--APP Transaction

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Parameters

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Payment proposal

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Paymenr run

If you start deleting from the down, your problem will be fixed.

Do all as i said only in case of one vendor is involved in that proposal.

Thanks,

Srinu

[Former Member · Accepted solution]

Hi Srinu,

Sorry for late repaly....

Thanks for your help now problem resolved.....

Thanks & Regards,

Saritha

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