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FI Errors and Probable Solutions These Are

FI Errors and Probable Solutions These Are

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Published by 4tnd3

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Published by: 4tnd3 on Jan 21, 2010
Copyright:Attribution Non-commercial


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FI Errors and Probable Solutions
 These are some of the issue for which probablesolutions are given, hope they are helpful :
Scenario 1:
I have configured FBZP, Fi12 for housebank. But when I am doing payment run inF110 I am getting following error:Company codes X1YZ/X1YZ do not appearin proposal 05/03/2006 REMI2.
No data exists for the specified payingcompany code X1YZ and the specifiedsending company code X1YZ in paymentproposal 05/03/2006 REMI2.
System response
The payment proposal cannot be edited.
Check the flow trace and payment proposallist in order to determine why the specifiedcompany codes are not contained in the
 Solution :* That’s generic error for payment run, check whether there are any due items as on date(tcode fbl1n). You can also change the baselinedate there and rerun it. if you still get sameerror.. Check the proposal log, you will find thereason.* Try to see first whether any open items exist.By using FBL1N.
Scenario 2:
How to make the payment throughautomatic payment program, through F-110 .What are the prerequisites?
 Solution :For Down payments to be paid using APP wehave create a Down Payment request F-47.
Scenario 3:
While doing APP, after, " the paymentproposal has been created message " if editproposal is selected, I am getting the error as
"Company code ABC/ABC do no appear inthe proposal "
 Solution :This type of error comes when your Payment proposal doesn't have any items to process.Check the parameters and ensure invoices aredue as on run date.
hiiwhile i m doing f-32 for customer clearingthen system showing error msg..."In company code 1000, the number range 80 is missing for the year 2009"how we will set number range?Thanks & RegardsRekha shrama

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