Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from angel4sap on Feb 26 at 12:29 PM It might be that the vendor is used in an earlier payment run that is not yet completed.
The additional log of the payment run will give you the name of the previous not completed payment run.
| | | ---------------Original Message---------------
From: mnyagato
Sent: Thursday, February 26, 2015 4:16 AM
Subject: Information re. vendor xxxxxxx/ paying company code XXXX
F11)Information re. vendor xxxxxxx/ paying company code XXXX. What could be the cause of the error and ghow can I resolve it? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
