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APP problem

Former Member
0 Kudos

Hi,

Co code 111/111 do not appear in proposal 05.05.06, 5601

I configured all the things useful for APP, Then what may be the reason.

urgent

Rgds

sunfico

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi Sunil,

When you run the APP programme you get a error. Before that you have to check whether there is any incomepleted runs. Some times it will be happen. First of all go to F110 gvie your previous variant and date. The system shown the incompleted logs (under status you find some lineitems) you must delete that logs. Then u run with new identification variant and date.

If it is useful give somepoints.

Regards

Ramesh

Former Member
0 Kudos

Check whether there are outstanding invoices on that vendor

Former Member
0 Kudos

Hi

Check your FBZP settings thoroughly.

Thanks

Ashok

Assign points for useful answer

Kesav_Mirampall
Advisor
Advisor
0 Kudos

Dear Sunil

Could you please copy&paste the proposal job log. So that I can review and let you know what has gone wrong. Please ensure that under Additional log tab you have checkboxes 1, 2 and 4 selected before you rerun the proposal.

Best regards

Kesav

Former Member
0 Kudos

Hi,

the below is my proposal log, Pls see this and reply URGENT

**********************************

Job log overview for job: F110-20070227-11 -X / 15301001

Date Time Message text Message class Message no. Message type

02.03.2007 15:30:12 Job started 00 516 S

02.03.2007 15:30:12 Step 001 started (program SAPF110S, variant &0000000000199, user ID WIPRO1) 00 550 S

02.03.2007 15:30:12 Log for proposal run for payment on 27.02.2007, identification 11 FZ 402 S

02.03.2007 15:30:19 End of log FZ 398 S

02.03.2007 15:30:20 Job finished 00 517 S

******************************

Rgds

sunfico

Former Member
0 Kudos

Hi Sun,

There are certain reason why such document does not appear in the proposal. For you to easy analyze the situation, look at the exception list. If the document you are looking for is in the list, you can look at exception reason which is also indicated there.

Regards,

DJ

Former Member
0 Kudos

Hi,

Check on the Payment Methods which has been entered in the Parameters. There might not be any documents open with this Payment Method.

Also check on Paying Company Code / Sending Company Code in configuration.

Let me know if this works.

Regards

Hari