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F110 : cant able to create the DME file

Former Member
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Dear all

In F110 payment run I am facing below problem

In run the report on 26.09.2007 & system issue the error message

FZ 311: payment not possible because of reported error.

For the same I check vendor master record , I found that vendor is “block for payment” & “ No pymt possible because items with a debit bal.still exist”.

Up to this ok

Then I gone through all step.

Parameters have been entered.

Payment proposal has been created.

Payment run has been carried out.

Posting orders: 100 generated, 100 completed.

Now My biggest issue is I want to create the DME file , even though the payment run is fail for some vendor .

So please suggest me , how to overcome the this situation .

Best luck to all


Nitin .

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Answers (1)

Answers (1)

Former Member
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Dear all

for the same i got the answer , i maintain wrong variant for program RFFOGB_T

if you face same kind of problem please put radio button on BACWAY with passowrd