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F110 - Error

Hi Experts,

We are facing one peculiar issue while executing F110 for a particular vendor. While executing the proposal system is not showing any error. It is picking all the due invoices correctly but while posting, entry is not getting posted to SAP. What could be the reason. There is no payment block at document level / company code level. What needs to be checked for this issue. Any immediate help is highly appreciated.

Thanks in advance

Regards

Narayanan

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3 Answers

  • Posted on Nov 16, 2011 at 08:25 AM

    Dear Narayanan,

    did You activate the additional logs to check what is going bad?

    Did You try to post manually the same documents to check if some problems occur during the posting?

    I hope this can help.

    Mauri

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  • Posted on Nov 16, 2011 at 09:03 AM

    Hi,

    did you find during praposal all due items display with green color / not.

    befor praposal execution, select any 3 check boxes in Additional Log button

    after payment run check error log, then system gives you clear information.

    Regards

    Viswa

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 10:37 AM

    Hi,

    Please tick teh additional log box before running it again.

    Regards

    Partha

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