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Re: [sap-acct] F110 - Payment Proposal process - error message FZ 003 in FBZ0

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Reply from VidhyaDhar on Feb 6 at 11:17 PM
Please check if you already created parameters (with run ID) and proposals
(with run ID) and left them halfway through as unprocessed. This activity
hampers further parameters and proposals. After identifying unprocessed
proposals and parameters, delete them all before you run APP afresh again.

Regards,

VidhyaDhar

---------------Original Message---------------
From: guest
Sent: Monday, February 06, 2012 4:51 PM
Subject: F110 - Payment Proposal process - error message FZ 003 in FBZ0

I get this same message that my company codes do not appear in the proposal. Verified config; checked and have no other proposals; checked my dates.

 
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