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Company Code do not appear in proposal

Former Member
0 Kudos

HI

Experts

when i m running APP Error is "Company Code do not appear in proposal" Can anyone give exact reason, where i did mistake

Regards

Gopal Krishna Tandle

Mob 9242325515

Accepted Solutions (1)

Accepted Solutions (1)

Renan_Correa
Active Contributor
0 Kudos

HEllo!

This message indicates that are no customer/vendors to be paid using the selection criteria you provided

for F110.

There is an important tip to check where is the cause of the error:

In your payment run you can select tab 'additional log'.

Here you can require loging type:

. due date check

. payment method selection

. line items of the payment documents

and vendor.

In case of problems or basically here you can select

'proposal run log'.

Here you find more details what the run can select and as the case may

be why documents are not included.

You can also check SAP Note 6272. This provide some hints about this issue.

REgards,

REnan

Former Member
0 Kudos

In addition to the Log

Check the Bank details for vendor

Check Payment methods for paying company code

Check Payment methods for Items

Check Valid Amount in (FBZP) Configuration

Check wether the Items are Due

Sandeep

Former Member
0 Kudos

HI

Thanks for suggetions

Gopal Krishna

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Are you running payment program for current date or period. Check payment proposal log for documents picked in proposal.

Run payment program for current period.

Regards,

Raj