Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

The document in exception list


We had an issue. We are having Payment method L and assigned to two vendors.

The payment methods are different and countries are different.

The issue is one vendor the document is going

into exception list and for another vendor document it is sitting in the proposal list.

Can any one give me suggestiongs.

Thanks in advance



hi Dasa,

probably there is not enough money on the bank account. But if you read the log of the proposal run, you'll get a clear picture, what is wrong.


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question