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Hi Herman, i finally did a chance to move on with Payment run. Pls check in your proposal list includes the Vendor's bank details- i believe this causes the error 007. this may be due to some invoices being blocked in the Vendor's open items. Pls delete the proposal and then reprocess again. I hope this will do the trick for you. ---------------Original Message--------------- From: omamin Sent: Sunday, February 14, 2010 9:20 AM Subject: Error occures with respect to the Message 007 > Error occures with respect to the Message 007 > i.e. "Error in creating the payment document; read job log" and how to > avoid this Error to be happened when creation Payment Postings. > We have observed the Message as ""Error in creating the payment > document; read job log" while scroll down the no > further details with respect too. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |