Saturday, December 7, 2013

Company codes X1YZ/X1YZ do not appear in proposal XX/XX/XXXX REMI2

Solution :
* That’s generic error for payment run, check whether there are any due items as on date (tcode fbl1n). You can also change the baseline date there and rerun it. if you still get same error.. Check the proposal log, you will find the reason.
* Try to see first whether any open items exist. By using FBL1N.

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