Skip to Content
author's profile photo Former Member
Former Member

in f110 after run the payment

hi im getting the error following while run app F110

1 IS GENERATED 0 IS COMPLETED.

PLS HELP TO RESOLVE THE ISSUE

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

8 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2012 at 12:06 PM

    hi,

    Have you edited the proposal, If yes can you elaborate what steps you have followed.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2012 at 01:34 AM

    Dear Venkata rao,

    Please check the parameters and Proposal what you have mentioned.

    Please update me

    Thanks

    Sreedhar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2012 at 03:29 AM

    Hi Venkat,

    Please check the following factors.

    Do Open items exist for the vendors?

    Has the correct parameters being maintained in the variant for the particular payment program (including creating idoc in case of bank transfer, bank info etc..?

    While running the payment whether you select the payment medium etc.

    Please prepare a checklist what all the configuration and input parameters required and check the same in the total flow.

    Warm regards,

    Murukan Arunachalam

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2012 at 05:33 AM

    Hi Venkat,

    Ceck the below

    1. check whether all the parameters maintained or not for variants in F110.

    2.check whether check lots are picking or not at the time of running proposal or not.

    3. check whether deselect proposal run only or not in maintain variants.

    4. When proposal has been created, check proposal edit because it guide you is there any vendor open item exist or not .

    5. After proposal has been created ,please do the payment run.

    Above all are the major steps to be taken after the FBZP base configuration.

    regards,

    Binapani

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2012 at 06:34 AM

    Hello,

    Please be informed that this error generally is due to an Update Termination. Please check in transaction SM13 to confirm for any terminated updates If so, you need to analyse the update record data to decide what has to be done with the update records. Here the updates modules are displayed. By double-clicking on the function module 'POST_DOCUMENT' with error status you can see in which line item the clearing has failed.

    Afterwards, execute FB03 for this document and determine the clearing document BSEG-AUGBL for this line item. You may go ahead repeating the update task. For doing so, it is necessary that the clearing of the open item is reset with transaction FBRA. Without resetting the other clearing you will always get error F1 805 in the function module 'POST_DOCUMENT'.

    So can you please analyse the data concerning the update termination. Depending on your investigation, you have to decide, whether the data has to be re-entered or the update task can be deleted or the clearing has to be reset and the task has to be repeated.

    Also look for the following points, before running the Payment Run :

    1. Use option 'Payment document validation' in the variant of the payment medium program to create the payment media for the

    payment run in which the update terminations occurred.

    2. If the payment media have already been generated, manually clear the items for which the payment was supposed to be

    executed.

    Please check the SAP Note 165724 and 140512 with regard to Update termination F1805 in F110.

    I hope the above information helps to resolve the problem.

    Thanks and regards,

    Suresh Jayanthi.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 29, 2012 at 11:33 PM

    Hi,

    Its a case of update termination, check the following wiki page regarding update termination in the payment program.

    [http://wiki.sdn.sap.com/wiki/x/6wVaDw |http://wiki.sdn.sap.com/wiki/x/6wVaDw ]

    Kind Regard,

    Fernando Evangelisa

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2012 at 06:15 AM

    Check XK02 - payment terms, payment method

    check FB60 - payment method

    Check F110 - payment method, vendors, cheque lot, open items if any in FBL1N,

    check SE11 - REGUH,

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 08:37 AM

    Hi,

    check the parameter, including :

    - company code.

    - payment method (it must be match to that in vendor master data)

    - Docs entered up to ( it must cover the AP line items you want to pay)

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.