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Former Member

automatic payment payment error

i want know what is the problem of automatic payment program run it will show the below error message.

parmeters has been entered

payment proposal has been created

payment run has been carried out.

I am checked in sm37 also there i released but same

error.it is my user problem.my user select the proposal button.

help me

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8 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:41 AM

    Hi,,

    Can you elaborate more about your problem ?

    Its not clear as you described.

    Regards

    Arun

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:45 AM

    Hi

    This is not a error. This is for each step you will get message like this, all the message is perfect.

    And then the next message you should get posting order:_ generated, _ completed, this message you didnt get. Then there is a problem in posting.

    In f110 go to 3rd tab additional log, select one by one Proposal run log, Payment run log and read carefully you can find the solution.

    Regards

    Mani.S

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:49 AM

    There are different reasons for this error

    1. There are no appropriate documents for payment

    2. Payment method you are running in F110 is not defined at your customer/vendor master or at the document line item which is marked for payment

    3. FBZP customisations might not be complete.

    Check your proposal log. If proposal has errors, payment will not be made

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:50 AM

    Hi,

    This the sap standard message generated at every step as you schedule proposal and then you run the payment. Then in additional log tab it shows the document selected for processing in this proposal. and then you print the documents it shows the message in addition log tab for the printed document like no of document processed and document generated and printed.

    So you must look all these details in Additional log tab. There you will know if any error involve in the APP run.

    Regards

    Arun

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 05:52 AM

    Hi,

    Once check your payment method, Printout/Data medium tab and parameters.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 06:10 AM

    log could not be found

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    • Former Member

      Hi,

      You have mentioned that you have released the job via SM37. Can you please check the status of this JOB. Has it been successfull?

      Please have a look at the Joblog via SM37, sm13/st22 and try to find out the reason of this payment state, before the

      next payment run.

      Check the table entries in the tables reguh, regup for this payment run to check if payment documents are generated or not.

      If no payment documents were generated, then delete the outputs via the menu option: 'Edit > Payments > Delete output'.

      Aftewards, you can delete the proposal and the vendor should be released for a new payment.

      Hope this could help you with the resolution of this issue.

      Kind Regards

      Soumya

  • Posted on Dec 13, 2011 at 06:43 AM

    Hi,

    Please check the display proposal/display proposal log for the error, please check this and correct the error.

    Regards

    SM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 07:42 AM

    let see i go through each step by step

    run date and idetificton date

    select parameter tab and select company code and payment method t and next paymen date ok

    select the free selections here gave the document no of RE doc

    than select the additional log tab i tick markes,due date checkpmt mnt selction if not sucefull,and line item of the payment documents, than under account required i gave custmer no,than print out /put date tab,under version gave the bank letter.

    all date save

    i go to proposal buttion select the startmidatily tick mark and enter,two time enter comes payment proposal has been created,

    once again selcet the display proposal.it will come to payment proposal has been carred out.

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