F110 (Proposal has been cancelled)

[former_member214876]

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.

[former_member207607]

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

[former_member214876]

Could you please guide , how to activate additional logs for F110 in SAP.

[former_member207607]

Dear Soumya,

You have to create a new f110 run, and then go under the tab "Additional Logs" and activate the first, third and fourth flag. Then please run the payment proposal and check the Logs content by the Log (Shift +F7) push button.

I hope this helps.

Mauri

[former_member214876]

I have already did the same. But still no payment log being created.

[former_member207607]

Dear Soumya,

do You run the payment ptoposal first?

Did You customize correctly FBZP? In particular, did You define the "Bank determination" with the ranking order, a bank account, availble amount and so on?

Did You define a payment method in country and into Your company code?

Did You insert it into Your vendor/customer master data?

Please kindly check and let me know.

Mauri

[former_member182098]

Could be the following thread is useful.

http://scn.sap.com/thread/1461093

Please check SAP notes if you have anything on this subject.

[former_member214876]

FBZP customization is ok. I have rechecked it 5 times. But still the error comes as proposal has been cancelled and there is no creation of log files.

Message no. F0215 for log file and

Message no. FZ001 for proposal creation.

[former_member207607]

Dear Soumya,

Please implement the SAP note 1587359 and test again.

mauri

[narasimhulu_konnipati]

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.

[former_member214876]

Thanks for reply. I have tried many times . How to check on authorization , no message on authorization in SU53.please guide.

[narasimhulu_konnipati]

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

[Former Member]

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