on 11-20-2007 3:50 AM
Hi Experts,
While running in app, the proposal is not edited. upto before payment run its coming correctly. now the system is giving this message:
Company codes 1100/1100 do not appear in proposal 20.11.2007 SAM; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code 1100 and the
specified sending company code 1100 in payment proposal 20.11.2007 SAM.
System Response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why
the specified company codes are not contained in the proposal.
what mistake i did in this? kindly let me know about this..
its very urgent, payment process has stoped in production server.
Soma
Hi
This message generally occurs when the vendor invoices are not yet due for payment. Please check whether they are already due.
Hope this is useful
S Jayaram
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HI Soma
There could be many reasons, Check one by one
1)Check Payment method exits in Vendor Master record
2)Cehck the invoice that it contains the payment method.
Best Regards
Ashish Jain
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Hi,
In that additional log,
Diagnosis
The system outputs this message at the start of every job step and is
therefore usually located in a job log.
This message means that step 001 is currently being started. The
additional parameters give further details on the step itself:
- the ABAp program executed in this step (here SAPF110S)
- the corresponding parameter (here &0000000001104)
If this field is empty, then program SAPF110S does not need any
parameters.
- the name of the user with whose authorization program SAPF110S is
executed (here XXXXXXL1)
System Response
Procedure
the above message has come, but i didnt understand what is the variant give by the system.
if you have any idea kindly share with me.
Soma
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Hi Soma.
Can you check the proposal log (Shift+ F7) for further details since the message below is a common message that might come up when there is no data, account block etc. Usually the log gives a better description of the issue.
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