SAP Knowledge Base Article - Preview

1662257 - F110 - Payment proposal cannot be deleted - Vendors are blocked

Symptom

You've run the payment program (F110) and the payment has been terminated. You try to delete it after it has been run but you're not able to delete the proposal because the function is grey. You cannot run a new payment run because the vendors are blocked in table REGUS.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, proposal, locked, vendor, payment, program, REGUV, REGUS, XECHT, output, printing, termination , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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