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Reply from Nikki Klein on Jan 2 at 1:32 PM Judging by the error message, the payment run is trying to post an intercompany document to vendor ICV_US10 in company code US46. Do an FK03 and see if this vendor exists. If it does not, you need to create it and then start the F110 proposal again.
Nikki
| | | ---------------Original Message---------------
From: Sridhar
Sent: Thursday, January 02, 2014 6:26 AM
Subject: SAP F110 Error - Vendor ICV_US10 US46 does not exist for Company Code Clearing
Dear Friends,
In F110, I have entered parameters and also executed Proposal.
However i am getting the following errors.
Job started
Step 001 started (program SAPF110S, variant &0000000002513, user ID )
Log for proposal run for payment on 01/02/2014, identification US46
Vendor ICV_US10 US46 does not exist for company code clearing
Information re. vendor 1000080 / paying company code US10 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000002019, user ID )
Step 003 started (program RFFOUS_C, variant &0000000001175, user ID)
Program RFFOUS_C: No records selected
Job finished
I have checked in T.code OBYA, it seems ok and i do not know.
Please suggest.
Regards
Sridhar |
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