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Jun 03, 2011 at 10:02 AM

Transaction F110 - Message 'The payment proposal cannot be edited'

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Hello,

I am having some problems on transaction F110, I hope someone can help me with this: when I create for example new payment proposition under ID SH01 and I add Vendor A, B and C on that proposition, and after that if I make new payment proposition with ID SHO2 and add vendor B again but with different amount it's not possible to finish this proposition because it's not possible to add same vendor on more than one proposition.

This is error I receive:

"Company codes 0001/0001 do not appear in proposal 20.05.2011 A#04; correct

Message no. FZ003

Diagnosis

No data exists for the specified paying company code 0001 and the specified sending company code 0001 in payment proposal 20.11.2009 A#04.

System Response

The payment proposal cannot be edited.

Procedure

Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal."

Is it perhaps possible to disable this option so for example vendor B could be present in SH01, SH02 and SH03.

Any help is appreciated.

Thank you.

Edited by: samnovice on Jun 3, 2011 12:03 PM