SAP Knowledge Base Article - Preview

2813072 - Vendor/Customer is not selected in F110 proposal

Symptom

During F110 run, vendor/customer is not selected in proposal list and the error logs are not available


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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, vendor, customer, proposal, selected, log, error , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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