automatic payment programme
when i run APP (F110), i am getting following error message:
Company codes 1000/1000 do not appear in proposal 15.05.2008 TPR00; correct
Message no. FZ003
No data exists for the specified paying company code 1000 and the specified sending company code 1000 in payment proposal 15.05.2008 TPR00
The payment proposal cannot be edited.
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
Please give me your valuable suggestion.Any answer would be appreciable and rewarded.