Payment run error..

[Former Member]

Hi All,

Today we run the payment proposal for several vendors. Out of all vendors for one vendor, there is one invoice as well as one credit memo which were blocked for payment.

When we started to process the checks and it has been several minutes and shows that the check run is still running.

we never get this kind of issue earlier. When we blocked the invoice and credit memo for particular vendor system should pay to the remaining vendors.

See the below message. the third line item is in yellow color.

Parameters have been entered

Payment proposal has been created

Payment run is running

Posting orders: 4 generated, 4 completed

Appreciate your help on this....

[former_member184701 · Accepted solution]

dear friend,

it looks like server performance issue

say, you had other processes were running as well which impacted on your system performance...

you would run SM50 to see what is happening (where might be a trouble)

good luck!

[Former Member]

we had a hold up with the Batch jobs which was causing a lot of back ground jobs stuck . BASIS has fixed the issue.

Thanks To all of you....

Still it is a strange.. I ask to our basis people to look into this..

When we skip that vendor we are able to pay...

Thanks again...

Edited by: Pattabhi on Feb 6, 2012 9:29 PM

[former_member220489]

Hi,

Indeed it is a server issue. Please check with your basis team, whom can sort out this.

Regards,

Srinu

[Former Member]

hi

check the spool of the job.

[Former Member]

Hi

check in SE11 - REGUH