Automatic payment program not picking up a vendor

[Keykey]

We are facing issues with the payment run. There is one vendor for which payment specification is not sent. The last time it worked was on 14.03.2024 and suddenly it stopped working now. Can anybody help me with the correct tcodes and steps to check this issue.

[GavinMonteiro3]

Hi,

In f110, go to the run in which you get the error.

Go to edit, proposal- error list.

It should show the error reason.

Either vendor is blocked or vendor is already present in another proposal run for which payment is not completed.

[Keykey]

Hi @Gavin, I don’t see anything as error list under payment run. The system is S4 hana