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payment not possible because of reported error Message no. FZ311

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i am a fresher in FI module... kidly give the solution  how to solve the error in automatic payment program..f110...

 

i have attached my log here....

 

Job log overview for job:

F110-20140315-A1    -X / 13365701

 

 

 

 

 

Date

Time

Message text

Message class

Message no.

Message type

ABAP program

Screen no.

 

 

  1. 15.03.2014

13:36:59

Job started

     00

    516

     S

 

 

 

 

  1. 15.03.2014

13:36:59

Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)

     00

    550

     S

 

 

 

 

  1. 15.03.2014

13:37:00

Log for proposal run for payment on 15.03.2014, identification A1

     FZ

    402

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

     FZ

    693

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> Additional log for vendor 100263 company code ALRF

     FZ

    691

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

     FZ

    693

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

 

Due date determination additional log

     FZ

    799

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

Document 6

004 line item 001 via INR      200.000,00-

     FZ

    700

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> Terms of payment: 15.03.2014    0  0,000 % 0  0,000 %    0

     FZ

    701

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>  00 days grace period is being considered

     FZ

    726

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>   Payment must take place before 15.03.2014; next payment on 16.03.2014

     FZ

    728

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> Item is due with 0,000 % cash discount

     FZ

    721

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

     FZ

    693

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

 

Payment method selection additional log

     FZ

    699

     S

 

 

 

 

  1. 15.03.2014

13:37:04

>

Payment me

thod selection for items due now to the amount of INR      200.000,00-

     FZ

    601

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> Payment method "C" is being checked

     FZ

    603

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> Street or P.O. box entry is missing

     FZ

    617

     S

 

 

 

 

  1. 15.03.2014

13:37:04

> No permitted payment method exists

     FZ

    608

     S

 

 

 

 

  1. 15.03.2014

13:37:04

Information re. vendor 100263 / paying company code ALRF ...

     FZ

    305

     S

 

 

 

 

  1. 15.03.2014

13:37:04

... payment not possible because of reported error

     FZ

    311

     S

 

 

 

 

  1. 15.03.2014

13:37:05

End of log

     FZ

    398

     S

 

 

 

 

  1. 15.03.2014

13:37:06

Job finished

     00

    517

     S

 

 

 


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