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Reply from Nikki Klein on Jan 20 at 3:54 PM Hi,
You usually see this error message when the value of the credit memos is greater than the value of the invoices (in other words, what you owe the vendor in invoices is less than the refunds you expect back). SAP cannot pay more than what is owed in total.
A quick solution is to Edit Proposal and block those two credit memos.
Nikki
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Monday, January 20, 2014 10:08 AM
Subject: Error - No Payment Possible Because Items With a Debit Balance Still Exist; See Job Log
Hello All - I am getting this error - "No pymt possible because items with a debit
bal.still exist; see job log", while executing F110 for one Vendor. I have read previous discussions on this issue and still could not resolve it.
I have checked Vendor master and "Individual Payment" is not ticked and settling gross.
I have got one Invoice and Credit memo and Invoice is shown green in proposal and Credit memo in error in two different line items.
Can you please guide me where the settings are that I should check?
Thanks |
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