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Soumya Ranjan

F110 (Proposal has been cancelled)

Jun 18, 2012 at 07:05 AM | 425 Views

Dear All,

In order to start automatic payment run F110 , I have configured FBZP in SAP ECC 6.0. But when clicking on proposal in F110 the message appears as "Proposal has been cancelled." My parameter have been saved successfully. I have searched SDN before posting. Also there is no log file being to identify the error.

Please guide. Please check the attachment.

f110.png (80.5 kB)
FIN (Finance) | SAP ERP
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3 Answers

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    Narasimhulu Konnipati
    Jun 18, 2012 at 07:22 AM

    Can you try one more time by creating a new scenario in F110.?

    If you still get any error, just check with Basis team on authorization.

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    • Narasimhulu Konnipati Soumya Ranjan
      Jun 18, 2012 at 07:33 AM

      Just give them the T code F110 and ask them to verify the authorizations. If any other consultant is there in your team, try with their user id details to create and process F110 and see if that is working or not. Bcoz, Basis can easily map the same authorizations for F110 when it works for other consultants.

      Ques. Have you checked the boxes 1, 2, and 4 in F110, "Additional Log" tab to see the error details. If not, do this first and check the results.

      Note: FBZP configuration should be correct.

      Hope this helps

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    MAURIZIO BIANCOTTI
    Jun 18, 2012 at 07:58 AM

    Dear Soumya,

    please kindly activate the Logs in the new F110 run.

    If the error message is SG106, You should kindly implementthe SAP notes 1585882 and 1612993.

    I hope this helps.

    Mauri

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    Former Member
    Jun 18, 2012 at 07:21 AM
    -1

    Dear Soumya,

    Go to FBZP -> Payment Method in Country -> Select your country and payment method

    Under Posting details

    Document type for payment KZ

    Clearing document type KZ

    Your problem will be solved

    Regards,

    Sonali

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