Skip to Content
author's profile photo Former Member
Former Member

Problem in APP Transaction T.Code (F110)

Dear All,

There is a problem while making Automatic Transaction through the TCODE. F110.

While doing this transaction few of the Vendors are getting skipped with an Error that No Valid Transaction details found.

On the otherhand this Transaction runs successfully for the same Vendors sometime.

While I checked the Vendor master all the required details for the Vendor are given.

Kindly suggest...

Regards

Om

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • Posted on May 02, 2011 at 08:46 AM

    Dear Om,

    kindly check Your payment method in Your Company code. If You have activated the "bank details" flag, Your relevant vendors should have a bank defined into his master data at least.

    Please check and let me know.

    Maurizio

    PS my further suggestion is to activate the flags to have more details into the Logs. They can tell You why some vendors will be not paid.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      Thanks for your reply.

      I have already checked the required details all the details are there including the Bank Info, Address, PO Nos. Payment type etc.

      The irony is that some it allows the transaction and sometimes not. The vendors are not fixed always.

      Kindly suggest.

      Regards

      OM

  • Posted on May 04, 2011 at 09:03 AM

    Dear OM,

    please give me the exact error code You get; please activates the logs and let me know.

    Thanks.

    Mauri

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 12:16 PM

    Hello

    Pleasecheck the payment method for failed documents,those may have the different payment method than current payment method in F110

    Thanks

    Kameshwar Rao

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 03:40 PM

    HI,

    Please check settings in FBZP . for the payment method .and check dates of the open items (due dates) for vendors,

    naresh

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 09, 2011 at 07:46 AM

    Dear OM,

    the error You get could come from the following customizing settings: (some you

    may have already checked)

    A.- Assignment with house bank and a payment method.

    Please go to Tcd:FBZP -> Bank determination

    1) Choose company code

    2) Ranking order : Make sure you have currency + payment method

    assigned for house bank you intend to use.

    3) Bank accounts : Make sure that you have payment method assigned

    for currency /house bank/accountID/Bank subaccount.

    4) Available amounts : Make sure that 'available for outgoing paymen

    is filled for house bank/account ID from (3) and currency.

    B.-If you have required master record specifications flagged, however

    there is any address info in the master data of the vendor.

    Tcd:FBZP > PAYMENT METHOD IN COUNTRY > Select your payment method

    Goto the tab > required master record specifications, check

    if you switched on the flag on:

    x Street, PO box, P.O. box pst code

    x Bank details

    Run FK03 for the vendor and check if address (Street, PO box and P.O

    box pst code) are empty.

    Please kindly check and let me know.

    Mauri

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.