Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sheojee on Jun 11 at 1:49 AM Dear Sir,
When we run proposal ,some vendors get desected due to various
reasons. The system generates error list but its description is not
sufficient.
I would like to have the complete list of errors with its full
description. (eg-FZ311)
" Information re. vendor EZ03 / paying company code 1000 ... FZ 305
... payment not possible because of reported error FZ 311"
Regards
Sheo Mangal Tiwary
| | | ---------------Original Message---------------
From: sheojee
Sent: Monday, June 11, 2012 1:42 AM
Subject: Error Code & Description of Error Codes of Sap Payment Proposal
When we run proposal ,some vendors get desected due to various reasons. The system generates error list but its description is not sufficient.
I would like to have the complete list of errors with its full description. (eg-FZ311)
" Information re. vendor EZ03 / paying company code 1000 ... FZ 305
... payment not possible because of reported error FZ 311"
Regards
Sheo Mangal Tiwary |
| Reply to this email to post your response. __.____._ |   _.____.__ |
