APP Payment Proposal cancel Error
yesterday we face error while Running F110.
User Has run the F110 for the 52 Vendors among those 26 vendors got payment successfully and remaining vendor got failures.
after that we got status Tab as shown below
when we check the vendor master and invoice there is no problem (Vendor Block/Payment Block). when we check the payment
proposal we fond message as shown below.
Since it is urgent can any one please suggest what kind of Message it is.