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

F111: Company codes 0001/0001 do not appear in proposal

Dear expert:

I am running F111, but after run proposal, I didn't get any item in result even I have create several payment request via FIBLAPOP

Below is the payment request I made

Below is the F111 parameters:

Any configuration I can check? thanks so much!

Capture.PNG (14.4 kB)
Capture2.PNG (18.1 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 01, 2013 at 08:14 AM

    In F111 in Parameters go into Additional Log, and activate "Payment method selection in all cases". Also activate the two checkboxes.

    Re-execute the proposal.

    Go to the proposal log, and read the reason why it was not selected.

    If you do not have any log afterall it means no item was found. Can be that the "Docs entered up to" date is earlier than you have recorded your payment requests. Or your items are not due yet (value date is after "Next payment run on" date.

    These are the general to do-s to see what is happening.

    If you are not successful, please try to remove the vendor selection. My guess would be you should looking for the items on the Payment Request GL account, not on the vendor.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 27, 2013 at 11:27 AM

    There are reasons for appearing that error while processing APP - F111. Check the below

    1.Check that Vendor (s) have been locked in previous payment runs with incomplete cycle or stopped at Proposal. In this case, Vendor has to be released. To achieve this you need to delete the incomplete proposals from F111 which are related to those Vendors.

    2. Check whether the line items are there or not in that Vendor.- FBL1N

    3. Check the Posting daocuments upto and document date fields in F111 - Parameters tab

    Table to identify the incomplete APP Runs/Cycles are - REGUH & REGUP

    Note: Please search in google before you post

    Thanks

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks very much for your reply, I create a new Vendor this morning and tried again F111, still no result in proposal 😢

      Anything still not OK?

      1.Check that Vendor (s) have been locked in previous payment runs with incomplete cycle or stopped at Proposal. In this case, Vendor has to be released. To achieve this you need to delete the incomplete proposals from F111 which are related to those Vendors.

      Elaine: I create a new vendor, and run first for F111, so will not be locked in other proposal

      2. Check whether the line items are there or not in that Vendor.- FBL1N

      Elaine: The line item was there in FBL1N as open item

      3. Check the Posting daocuments upto and document date fields in F111 - Parameters tab

      Elaine: Document posting date is today, in F111, posting date is also today, next payment run date is tomorrow

      Table to identify the incomplete APP Runs/Cycles are - REGUH & REGUP

      Elaine: REGUH & REGUP is empty for the new vendor I just created

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.