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author's profile photo Former Member
Former Member

F110 error

Hi All,

We have stable SAP system and F110 was running fine, but in the last run we got error when payment run is executed (the reason might be due to missing authorization of the employee who executed the run),

the status message is showing as below:

Payment run has been scheduled 14.12.11 16:59:29

Job was not released

I am not able to either delete or draw the run again and also nothing is coming in SM37, what to do to process the payment further as all the vendors items are stuck in that run and I can not process them in any new run.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 11:28 AM

    Hi,

    Go to SM37, tick the job status "planned ", then you will get the batch run, wherein you can execute immediately.

    Thanks and Regards

    Gopinath

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 11:47 AM

    Hi Expert,

    If you want to delete that APP Run, then Go to T-Code: F110

    and select the Identification what he created before and in

    Menu -- Edit -- Parameters -- Delete

    Menu -- Edit -- Proposal -- Delete

    Menu -- Edit -- Payment -- Delete Output

    This will delete that particular Automatic Payment Program Run and You try to Execute freshly, which will work....

    Regards,

    GK

    SAP

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 12:52 PM

    Hi,

    Go to transaction code SM37, select the Scheduled jobs also for display. Then in "Job" (header) select the Change option. There select priority as "A" and Save.

    In few Minutes your scheduled job will be changed to release or Ready or Active mode.

    Hope this clarifies....

    Raja.A

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