Tag Archives | F110

f110-problem

SAP: F110 Problem – Company Codes #/# do not Appear in Proposal

In SAP, T-code F110 allows to you process Payment Proposals and Payment Runs. Sometimes you might come across the error message “Company codes ####/#### do not appear in proposal [date] [proposal ID]; correct”. This basically means that the Proposal run isn’t finding any invoices that can be paid. In some cases, you may not get […]

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