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Unable to Delete Proposal in which Vendor Account is Blocked


I am trying to create a payment proposal in F110 for a vendor and getting the error like No Data is there for that vendor even though Data is there for him.

Here i am attaching the Log for Payment Proposal and also the REGUS table screenshot in which we can see the payment proposal that is blocked for that Vendor. I have tried to delete the proposal but since the ID is in 6 digit character i was unable to give that value in F110 screen.

please guide how to proceed further.001.png002.png

001.png (23.1 kB)
002.png (18.1 kB)
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2 Answers

  • Jan 13, 2017 at 07:51 AM


    Your run ID is VN01 please check with this and delete.



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    Former Member
    Jan 25, 2017 at 07:56 AM


    The program may have aborted by a system dump or a system failure, leading to incorrect entries in table REGUS.

    This will block the vendors to be included in the next payment run, so the payment cannot be made.

    You may delete the payment run output. The following path is available:

    Edit -> Payment -> Delete Output

    After having this action performed, the payment run will be deleted from all REGU* tables. You'll have to create the desired payment run from scratch and re-run the proposal.



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