SAP: FI-AP: Possible F110 Errors !!!


Payment proposal & & has not yet been created
Payment proposal & & cannot be changed again
Company codes &/& do not appear in proposal & &; correct
Company code & does not exist; correct
Payment method & is not defined in country &; correct
Enter a payment method for incoming payments
Enter a payment method for outgoing payments
Payment method & is not defined in company code &; correct
Payment run & & has not yet been carried out
& is not a house bank for company code &; correct
No G/L account has been specified for & /& for the bank
Customer/vendor does not have suitable bank details for pmnt method &
No bank has been chosen; use different payment method
Select customer's/vendor's bank details
Payment method & is not defined for this payment run
New allocation only possible if item is unblocked
No items found with the relevant values
Account & is contained in proposal & &; release not possible
Account & & is currently blocked; try again later
Special G/L transaction for exception list; it cannot be changed
Inconsistency after error; changes not saved cancelled
Do not place the cursor on a line with exceptions
Block key & cannot be set in the payment proposal
Bank data for house bank & & has been deleted
Required address data missing; please maintain (see long text)
Address data read from master record
Required address data missing from document; choose another payment meth.
There are still bills/exch. for presentation in unprocessed BI sessions
Doc.currency & and country currency & of presenting country are different
No number range could be found for the payment orders
A number could not be assigned for the payment order
Company code & for & & is blocked by user &
Item in excep. list cannot be changed because belongs to sending CoCde &1
Payment proposal being checked against payment budget....
Account & & is blocked against payment
Only the following accounts can be used: &1
Bank data for country & bank key & has been marked for deletion
Missing authorization in company code & (activity &)
Proposal run &1 / &2 does not exist
Payment run &1 / &2 does not exist
Proposal run &1 / &2 processed: &3 vendor(s)/customer(s) blocked
Changeable payment blocks are not allowed in proposal processing
Payment run &1 &2 is intended for cross-payment run payment media
The payment runs selected cannot be processed together
Error when creating the payment medium run
&3 payments were selected
Payment run is not a payment medium run
Payment medium run was reset
No data records found for these selection criteria
No documents can be displayed for proposal run
Only documents for FI payments can be displayed
You are not authorized to delete this object
You have no authorization for company code &
You have no authorization for FI proposal run
You only have authorization for FI payment run
You have no authorization for HR payment runs
You only have authorization for HR payment runs
You have no authorization for FI payment runs
You have no authorization for FI proposal runs
Function module WS_VOLUME_SET with error &
Payment advice note & already exists
Payment document advice note & does not exist
Error during deletion of the payment document advice note
Processing terminated. No payment advice note created.
This function cannot be executed for payment demands.
IDOC & is being called up for display
Not possible to process IDOC data
Incorrect display of IDOC
Only IDoc data can be processed
Data for payment IDoc & archived.
Internal error archiving data for payment IDoc.
Archiving cannot be completed.
... payment not possible because of reported error
Posting for account type & should be carried out with posting key &
For document type &, account type & is not defined
G/L account & does not exist in company code &
Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined
G/L acct & in comp.code & is not a reconciliation acct for acct type &
No posting keys have been defined for company code clearing &, &
G/L account & & is a reconciliation account, so cannot be posted to
G/L account & & only allows & as foreign currency but not &
For account & & period & / & has not been opened
For company code & period & / & has not been opened
The posting keys are not specified completely for transaction &
Sp.G/L indic. & is not permitted for bill of payment exchange requests
Special G/L indicator & is only permitted for statistical postings
Company code clearing not possible for comp.code & vendor & customer &
Account & & for cash discounts must not have a tax code
Proposal run & & has already been carried out and edited
Payment run & & has already been carried out
Customer & & is already contained in proposal & &
Exchange rate from & to & not maintained at posting date
Document number & & already assigned (incorrect status in no.range &)
In company code &, document number range & is missing for &
Bank acct cannot be determined for co.code & bank & pmnt method & curr.&
In country & the definitions for pmnt method & were deleted
Fiscal year variant & is not defined for comp.code &
In fiscal year variant & no period is allocated for &
Proposal run & & has already been carried out
Customer & & : Alternative payer & is missing, cannot be processed
...none of the payment methods defined can be used for these items
Customer & & is contained in proposal & &; no editing
Vendor & & is contained in proposal & &; no editing
More than 50 accounts are contained in another payment proposal
Processing will be stopped, no items have been edited
Different trading partners & and & in payment document
Purchase order & (assigned to an account) not permitted
Overlap with payment run & &
Parameters could not be read
Customer & & is blocked, editing not possible
Vendor & & is blocked, editing not possible
Company ID not specified for company code &
Business transaction cannot be processed by consolidation
Tax calculation procedure not defined for company code & in country &
Master data for branch or payee & is missing
Payment amount & falls short of minimum amount of & &
In company code & the definitions for pmnt method & were deleted
Vendor & &: No payment due to delete flag or posting block
Customer & &: No payment due to delete flag or posting block
Synchronous update could not be activated
Selected and as yet unassigned bills of exchange (amnt in &): Total &
Payment amount in &: &
Rate from & to & on & for rate type & is missing in rate table
Vendor & & does not exist for company code clearing
Customer &1 &2 for vendor &3 is blocked
Customer &1 &2 for vendor &3 is blocked by &4
Vendor &1 &2 for customer &3 is blocked
Vendor &1 &2 for customer &3 blocked by &4
Document & & &: payment block changed by BTE 00001820 in &
Document & & &: payment method changed by BTE 00001820 in &
Customer &: no payment in company code & due to balance block
Vendor &: no payment in company code & due to balance block
Payment with currency &1, payment method &2: No valid payment procedure
Different payer (customer &) and clearing not possible concurrently
The payment document is to receive too many items
... the execution of the payment program is terminated
Item is blocked for payment
Account is blocked for payment
Alternative payee is blocked for payment
No valid payment method found
Error in creating the payment document; read job log
Error in editing the document; read job log
Payment method in the document should not be considered in this run
A breakdown of the line items on the payment forms was not possible
Minimum amount for payment has not been reached
Item is blocked for payment, lost cash discount imminent
Account is blocked for payment, lost cash discount imminent
Payee is blocked for payment, lost cash discount imminent
Pmnt methods for this run are not specified in master record or in item
Special G/L transaction which only appears on the exceptions list
Payment request: no payment, original document will be paid
Payment request: no payment, original document is cleared
+/- sign for local/for.curr.balances are different, pmnt not possible
Preliminary payment: no clearing, since original document not paid
Clearing document type for debit side transfer posting is not defined
Clearing document type for credit side transfer posting is not defined
Master data is missing for branch or payee
Due date is too early for the bill of exchange payment method in question
Different payer during clearing is not supported
Inconsistency between payment request and document
Account has been flagged for deletion
Payee flagged for deletion
Unconfirmed change to master record
Unconfirmed change to payee master data
Change to master data refused
Refused master record change for payee

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