H99_Post_Payment issue!

[Former Member]

Folks,

Posting to payments H99_Post_Payments doesn’t work and returns the error “ Incorrect Documents”, unlike 4.7, which branches to error details, 6.0 doesn’t branch to the error details, and unable to find out the cause of the issue!

Debugging didn’t help!

Checked the latest release and SP, still of no avail.

Appreciate the inputs!

Regards

KK

[Former Member]

Hi

Pl do search for 'H99_Post_Payment' in SAP service market. I did find the following note for ECC 6.0. Therefore I can confirm that 6.0 do provide the error log.

Note 1075347 - H99_Post_Payment, log display

If this helps, pl do reward.

Thanks

Narasimha

[Former Member]

Thanks Narasimha!

I have already dug out all the notes and didn't help including the one which you forwarded.

The real issue is, once we execute the program, it displays " No documents created" and doesn't branch to the error log.

Folks, appreciate more inputs!

Regards

KK