on 05-15-2006 8:35 AM
Company codes do not appear in proposal
correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code -
and the specified sending company code -
in payment proposal
Can any one advise
Rgs
Vinod
Vinod,
This error comes up primarily if there are any other proposals created for the same vendor. Delete the existing proposals and try it out.
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Hi Vinod,
Please check this SAP Notes <b>6272</b>, <b>5741</b> or <b>888242</b> for solution.
Perhaps it may help.
Regards,
Ferry Lianto
Please reward points if helpful.
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Vinod,
Change the next payment date and/or the docs entered upto in the parameters section of the proposal.
Raj
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