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[sap-acct] Error in Transaction F110-Automatic payment

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Posted by USER_2131755
on Nov 1 at 3:42 AM
Hello Friends,

I'm getting the following error in Tran.F110,while trying to display
Payment Run after entering all the required parameters correctly

* company codes X/Y do not appear in proposal----- correct.*
**
I am getting the above error even after entering Paying & Sending co code in
' 'Maintain Parameters & Maintain Variant' screens.

Please advice.

Thanks in advance

with regards,
Bettan
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