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RE:[sap-acct] Payment Order Not Getting Generated in F110

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Reply from RR on Jun 25 at 7:37 AM
Hi Bhairavi

The items you are trying to clear could exist in another payment proposal, which could be locking the item, therefore your error message. This would show in your log (if this is the case).
If this is the issue, you would need to delete the proposal (Edit > Proposal > Delete)

---------------Original Message---------------
From: bhairavi umrikar
Sent: Thursday, June 21, 2012 7:27 AM
Subject: Payment Order Not Getting Generated in F110

Hi,

I am using payment method with payment order checked option.
But when i run F110 , payment order is not getting generared when i do payment run.
Open items are selected in proposal but no order is generated .

I already checked Envirnment_payment orders- Display Overview but it says no order is generated.
Kindly help.

Thanks in advance.

Best Regards
Bhairavi

 
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