Skip to Content

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

F110 Issue with Error 098

Hi Guys,

I have an issue with F110 payment to vendors, system have done payments to vendor and created an list of payment where the issue is for same vendor we have two payments fo which its created two different documents of clearing and showing the error 098 in payment list

In Status its showing below information:

Parameters have been entered.

Payment proposal has been created

Payment proposal has been editied

Payment run has been carried out

Posting orders: 6 generated , 6 completed.

I have checked all config details everything is fine and even checked with vendor master nothing is blocked for payment too.

Please guide me in this.

Regards

Srinivas0403

Former Member

Helpful Answer

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