Hello Gurus,
I got an error while running F110 (automatic payment program).
I reviewed previous posts but couldn't find something from which I could get any help.
In the job log, everything else looked ok except the following:
Company code is not assigned to FM area
Document number for document type ZP and ledger MB not found
payment not possible because of reported error (FZ311)
Internal session terminated with a runtime error Message_type_x (see ST22)
Job cancelled.
Will appreciate if you can help me with this issue.
Thank you,
Pruthi