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 |
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| Date | Time | Message text | Message class | Message no. | Message type | ABAP program | Screen no. |
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| 13:36:59 | Job started | 00 | 516 | S |
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| 13:36:59 | Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU) | 00 | 550 | S |
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| 13:37:00 | Log for proposal run for payment on 15.03.2014, identification A1 | FZ | 402 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > Additional log for vendor 100263 company code ALRF | FZ | 691 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > |
| Due date determination additional log | FZ | 799 | S |
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| 13:37:04 | > | Document 6 | 004 line item 001 via INR 200.000,00- | FZ | 700 | S |
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| 13:37:04 | > Terms of payment: 15.03.2014 0 0,000 % 0 0,000 % 0 | FZ | 701 | S |
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| 13:37:04 | > 00 days grace period is being considered | FZ | 726 | S |
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| 13:37:04 | > Payment must take place before 15.03.2014; next payment on 16.03.2014 | FZ | 728 | S |
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| 13:37:04 | > Item is due with 0,000 % cash discount | FZ | 721 | S |
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| 13:37:04 | > | FZ | 693 | S |
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| 13:37:04 | > |
| Payment method selection additional log | FZ | 699 | S |
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| 13:37:04 | > | Payment me | thod selection for items due now to the amount of INR 200.000,00- | FZ | 601 | S |
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| 13:37:04 | > Payment method "C" is being checked | FZ | 603 | S |
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| 13:37:04 | > Street or P.O. box entry is missing | FZ | 617 | S |
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| 13:37:04 | > No permitted payment method exists | FZ | 608 | S |
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| 13:37:04 | Information re. vendor 100263 / paying company code ALRF ... | FZ | 305 | S |
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| 13:37:04 | ... payment not possible because of reported error | FZ | 311 | S |
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| 13:37:05 | End of log | FZ | 398 | S |
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| 13:37:06 | Job finished | 00 | 517 | S |
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