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author's profile photo Former Member
Former Member

Payment run error..

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....

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5 Answers

  • Best Answer
    Posted on Jan 25, 2012 at 01:44 AM

    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!

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  • Posted on Jan 25, 2012 at 04:59 AM

    Hi,

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

    Regards,

    Srinu

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2012 at 04:30 AM

    Hi

    check in SE11 - REGUH

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2012 at 04:38 AM

    hi

    check the spool of the job.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2012 at 05:53 PM

    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

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