on 09-14-2008 6:26 AM
When i am running T.Code F110. After entering Select Edit posal then its getting following errror.
Company codes 1000/1000 do not appear in proposal 14.09.2008 RRR; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code 1000 and the specified sending company code 1000 in payment proposal 14.09.2008 RRR.
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
Could give sugguestion
regards
cvs
Hi,
Check you may be giving some date in past while inputting data in F110.
Warm Regards
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For this there are some reasons:
1. is there open item for that particular vendor user tcode:fbl1n
2. that particular document block
3. did you maintained proper payment methods or not(check in vendor master data)
4. if you already use same document in other proposal?
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Hi,
Can you please check whether you have not selected the Vendor in the other Payment Proposal.And if the other payment proposal is not completed then you shall not be able to Process Payment Run for same vendor again.
Hope this clarifies your doubts .
Rahul
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Hi Cvs,
Kindly check the vendor master data under company code data tab, Whether they mentioned payment method "C" or not.Cheque the configuration settings under FBZP.
Regards
Maruthi.
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