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F110 " Error in creating the payment document; read job log"

Hi all,

when i execute payment in Tcode F110, getting message " Error in creating the payment document; read job log".

Log for payment run for payment on 30.07.2009, identification TEST1

Error in the recovery of constants

Information re. vendor 1000040256 / paying company code BG10 ...

... payment not possible because of reported error

Because of it, the payment file is also not generated.

The status says " Payment run has been carried out".

But when the open items are cleared.

What could be the reason for this error message?

Regards,

Vidya

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