Automatic payment transaction error

[Former Member]

Hi Experts,

We have an issue while running F110,we just can't able to make payment.

I am sharing the screenshot of error for your reference,so please find attachment.

your earliest response would be highly appreciated........

Regards,

Pk

[PankajPareek · Accepted solution]

Hi PK,

It looks like that payment run has been carried out for the same Identification and run date combination. In case you are executing a new payment run then use a different Identification number.

In case this is the identification which has been executed but payment has not be done then I request you kindly share the log result. That will help to understand what is the actual issue.

Thank you

Regards

Pankaj Pareek

[anupama_r2]

Hello PK Pradhan,

Please check the log of proposal and payment run. Please also check the display proposal if invoices are selected for payment. the logs will help you to analyse the errors to rectify the same

REgards

Anupaam

[Former Member]

Hello PK,

Please check in the REGUH/REGUP table whether with the same Run ID and Run Date is already run or not, in that case you need to change ID and then proceed with the same.

Thanks.

Regards,

Hari M