on 11-20-2009 8:45 AM
Dear Sir,
I had done automatic payemnt through F110 from one vendor, but when i am doing automatic payemnt through F110 to another vendorsystem give me error.
Company codes 0001/0001 do not appear in proposal 20.11.2009 A#04; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code 0001 and the specified sending company code 0001 in payment proposal 20.11.2009 A#04.
System Response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
Waiting for reply.
Thanks
Jemes
Edited by: Jemes on Nov 20, 2009 9:45 AM
Allow the system to choose the own run date..
Then it will automatically allow you to process the session..
Thanks
Chandra
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Check the followings:
Regards
Veenu
Hi All,
To solve this error go to menu bar Payment Run--> Overview
Enter the start date from 01.XX.XXX X to 31.XX.XXXX and see if there is any Proposal is pending then delete that one then run your payment program again.
Hope it works.
Mahendra Joshi
SAP FICO
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ok
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Hi,
This is normal error while APP run which means invoices of the vendor you are making payment for are not due so that they will not be paid. If you still want to pay them then make Next p/date so far like 01.01.2010. Doing this will harm you in next run or any manner this field is used just check whether invoices are due till the next run if it is not then i will consider in current payment run.
Regards,
Chintan Joshi.
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Helloo,
This error comes normally, if one payment proposal process is left without compleating for the vendor(may be earlier dates), then again if you try to make the payment for the same vendor/line items this error will throw the system.
Check for the duplication of payment proposal log for the vendor, delete the same , then process new payment.
Regards,
DH
Hi James,
In APP select display proposal log, there you can find the details about your payment process. Most probably, this may be bacause of the duplication of the payment process for the selected line items or vendor. Find the duplication log, delete the old proposal then again process.
This will definitely solve your issue.
Regards,
DH
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Hi,
Hi kindly check is any open item is in Due for the Given Vendor and other Parameters in the F110.
i.e. Vendor , and Payment method and Due date.
Regards,
Sridhar Sha
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