SAP Knowledge Base Article - Preview

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

Symptom

While running the automatic payment program (F110), the payment has been terminated. The deletion of the proposal afterwards is not possible because the function is grey. A new payment run can't be scheduled 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
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, delete proposal, locked, vendor, payment, program, REGUV, REGUS, XECHT, output, printing, termination, terminated, blocked, FZ349, FZ 349, löschen, gesperrt, Abbruch, abgebrochen, ausgegraut, Vorschlag löschen, Zahlungsvorschlag löschen , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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