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
No data exists for the specified paying company code 1100 and the
specified sending company code 1100 in payment proposal 20.11.2007 SAM.
The payment proposal cannot be edited.
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.