F110 Payment run have been cancelled

[Former Member]

Hi all expert,

When i want to do payment to vendor, the proposal is created.

But show message 'Payment run have been cancelld'.

So at this moment, i can't do anything to do the payment.

I can't make another proposal and payment run for the vendor.

Some one please help me.

Thanks

[former_member194797]

Check in Edit menu / Payments / After termination (in the cancelled payment run). If "Draw up again" is not in grey, I think it is the way to restart the process.

[Former Member]

This is my payment job log,

08.10.2008 17:10:18 Job started

08.10.2008 17:10:18 Step 001 started (program SAPF110S, variant 0000000010756, user ID: ACC-USER)

08.10.2008 17:10:18 Log for payment run for payment on 10.10.2008, identification B1010

08.10.2008 17:10:27 ABAP/4 processor: DBIF_RSQL_INVALID_REQUEST 00 671 A

08.10.2008 17:10:27 Job cancelled 00 518 A

Can everyone explain to me why my payment run will cancelled with this error?

Thanks

[Former Member]

This happened to me, as the payment run was waiting for a table which had exclusive locks, SAP cancels the run after a time gap.

the solution is please reverse all the documents and then create a new payment run.

hope this helps.

R B

[srinivasa_maruvada]

Hi

Goto F110

Goto menu Environment-Maintain config

Check all company codes tab

Check paying company codes and establish relation between above two

Cheers

Srinivas

[Former Member]

Hi,

i checked already. All OK.

Still got this message, got any other possibilities?