SAP Knowledge Base Article - Preview

1703252 - FZ 349 Vendor XXXX is contained in proposal XXXX'; no editing


In the standard system when you run transaction F110 for a vendor/customer account, an entry in table REGUS is created to block the account.
Once this entry is created, you can not include this vendor in another payment proposal as you get the following error message:

 FZ 349: Vendor & & is contained in proposal & &; no editing




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


reguv f110 fz349 fz 349 block Vendor is contained in proposal , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.