Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing

Hello,

We had a payment run and all went fine with a proposal error "F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing"

The next payment run for this customer xxxxxx items are not picked up for clearing.

I cannot delete the first payment proposal as the payment run is already happened and the proposal button is greyed out.

Can you help me with this.

R B

Not what you were looking for? View more on this topic or Ask a question