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SAP Knowledge Base Article - PreviewSymptom
During the F110 payment run, vendor/customer is not selected in the proposal list and the error logs are not available.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F110, vendor, customer, proposal, selected, select, log, error, payment run, AKOF, Abstimmkonten, Abstimmkonten mit Ausnahmebehandlung, Kreditor, Debitor, Vorschlag, Zahllauf , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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