Error In Creating The Payment Document In Sap
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Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX Inside-ERP VoIP_News Inside-CRM maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Locutus Ramnath.Awate Dennis Stevenson Craig Borysowich DukeGanote Richard mircea_luca AbhaiTripathi Nikki Klein knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES CA, Inc. Epicor Software ... Compuware CloudLock View All Topics View All Members View http://scn.sap.com/thread/3694394 All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this http://sap.ittoolbox.com/groups/technical-functional/sap-acct/message-007-error-in-creating-the-payment-document-read-job-log-in-f110-3274369 is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Message 007 "Error in creating the payment document; read job log" in F110 satya_jv99 asked Feb 1, 2010 | Replies (1) Error occures with respect to the Message 007 i.e. "Error in creating the payment document; read job log" and how to avoid this Error to be happened when creation Payment Postings. We have observed the Message as ""Error in creating the payment document; read job log" while scroll down the RFZALI20 list and no further details with respect too. Join this group Popular White Paper On This Topic ERP Performance Management and BI Comparison Guide 1Reply Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Victoria replied Feb 1, 2010 RFZALI00 isn't the Payment Log. Go to Edit>Payments>Display Log. This should tell you what went wrong. Top This thread h
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux http://sap.ittoolbox.com/groups/technical-functional/sap-acct/007-error-in-creating-the-payment-document-4633860 Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security http://www.wikinewforum.com/showthread.php?p=929862 Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX Inside-ERP VoIP_News Inside-CRM maxwellarnold I_am_the_dragon PCMag Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker error in JoeTorre bracke Locutus Ramnath.Awate Dennis Stevenson Craig Borysowich DukeGanote Richard mircea_luca AbhaiTripathi Nikki Klein knowscognosdoi Clinton Jones blrvenkat Iqbalyk bluesguyAZ59 COMPANIES CA, Inc. Epicor Software ... Compuware CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group error in creating is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. 007 -Error in creating the payment document Haruun asked Feb 7, 2012 | Replies (2) Errror message 07 while creating payment proposal. How to rectify this error and make the payment to vendor? Please advise... Thanks i
shows updates SAP FICO Forum End-To-End Process Documents, Financial Accounting, FI, Logistics, LO, Controlling, CO, SAP Certification Exam, SAP Financial Accounting/Controlling Book, FICO Sample Questions, SAP Financial Modules TC, SAP Controlling Reference Book, SAP Financial Modules TC, SAP FI CO Table , Account Posting, Banking, FI Frequently Asked Question, Open and Close Posting Periods, General Ledger, SAP Chart of Account , Account Receivable, Account Payable, Down Payment, Lock Box, Free FI Download, PDF, Asset Accounting, Company/Business Area, Exchange Rate / Currency, Error Message, Profit Accounting, Taxes, Data Entry, FI Reports, Controlling , Report Painter, SAP FICO Role, Archiving, ABAP Customized FI Report & More. Search Forums Show Threads Show Posts Tag Search Advanced Search Go to Page... F110 - 007 Error in creating the payment document; read job log SAP FICO Forum Views: 545 - Replies: 0 Thread Tools Rate Thread #1 , freesaphr Administrator Join Date: Jan 2009 Posts: 40,873 Hi gurus, I'm facing a very strange issue. When I execute a payment proposal in F110, SAP excludes a vendor from the payment list and returns the message 007. Reading the job log, the error is the following: In table T030, the entry WIT 99 99 is missing The strange fact is that the witholding tax code 99 99 was created 4 years ago with Base Amount 0,00 % and With/tax rate 0,00% and it has always worked without an account assignment. In the same payment proposal, indeed, there are a lot of documents, for others vendors, with the same witholding tax code that have been cleared. Even for the same vendor, in other payments, it worked well, and no modifications have been done in the master data. Could you give me some suggestions? Thanks in advance. Mario More...Similar Threads: Wrong Down Payment Document in PO History Off-Cycle Workbench In SAP Payroll Complete List - Payroll - List of Operations in Payroll & Time SAP HCM Complete List - Payroll & Time PCR in Payroll SAP HCM Complete List - Payroll - List of Payroll & Time Function in SAP - HCM freesaphr View Public Profile Send a private message to freesaphr Find all posts by freesaphr Today Administrator Join Date: Dec 2009 Rating: 9/10 (Best) Sponsored Links __________________ I hope you liked my reply. Register your free account today and become a member on Wiki NewForum New topics in SAP FICO Forum &laq