F110 - Code 051 error

[Former Member]

Good morning Forum, the problem that considers is the following one. When I carry out the F110, treating the proposal and brings all the open items. Many of them with error 051. error in calculate of retentions. If I individually select same open items in the lapel of free selection it does not generate any error to me.

The customizing of retention are correct. How can I do to solve it?

Thank you very much.

[Former Member · Accepted solution]

hi Victor,

If you want to clear only 1 line item also you can do it in F110.

Yes, it is possible. first of all please check all the settings in FBZP and make sure that u must also check the bank account that it has been assigned with the House bank and account iD.

Create the number range of 20 to ZPand ZV document type.

Also check the payment method is assigned for the Particular Vendors

Please let me know, if it is solved by the above solution.

Thanks

Ranjit Kumar