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Dec 20, 2012 at 06:48 AM

Automatic Payment Transactions F110

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Hi Experts,

In F110, we have created parameters and payment proposal. Both status are green. However, if you click on the display proposal log the message below appeared stating that payment is not possible.

Date Time Message text Message class Message no. Message type

12/20/2012 14:45:51 Job started 00 516 S

12/20/2012 14:45:51 Step 001 started (program SAPF110S, variant &0000000080553, user ID IT_SYSDEV2) 00 550 S

12/20/2012 14:45:51 Log for proposal run for payment on 12/21/2012, identification JEFF FZ 402 S

12/20/2012 14:45:52 Due items with currency PHP, pmnt method C - items total is > 0 FZ 328 S

12/20/2012 14:45:52 ...none of the payment methods defined can be used for these items FZ 347 S

12/20/2012 14:45:52 Information re. vendor 4000526 / paying company code ABC ... FZ 305 S

12/20/2012 14:45:52 ... payment not possible because of reported error FZ 311 S

12/20/2012 14:45:52 End of log FZ 398 S

12/20/2012 14:45:52 Job finished 00 517 S

Thanks,

Elli C