How To Fix F0040 - Proposal run has been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 040

• Message text: Proposal run has been completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0040 - Proposal run has been completed ?

  The SAP error message F0040, which states "Proposal run has been completed," typically occurs in the context of the payment proposal process in SAP Financial Accounting (FI). This message indicates that the proposal run has been successfully executed, and there are no further actions required for that specific run.
  Cause:
  
  Successful Completion: The message is informational, indicating that the proposal run has been completed without errors.
  No Further Actions: It may also imply that there are no additional payment proposals to be processed or that the user is trying to execute a proposal run that has already been completed.
  
  Solution:
  
  Check Proposal Results: Review the results of the proposal run to ensure that the expected payments are included. You can do this by navigating to the payment proposal list.
  Review Logs: Check the logs for any warnings or messages that may indicate issues with specific items in the proposal.
  Execute New Proposal: If you need to create a new payment proposal, ensure that you are using the correct selection criteria and that the previous proposal has been processed or cleared.
  Consult Documentation: Refer to SAP documentation or help files for further details on how to manage payment proposals and understand the implications of the completed proposal run.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment proposals include:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  
  
  Payment Proposal Process: The payment proposal process involves selecting open items for payment, creating a proposal, and then executing the payment run.
  Configuration Settings: Ensure that the configuration settings for payment processing are correctly set up in the SAP system, including payment methods, bank details, and vendor/customer settings.
  
  If you continue to encounter issues or if the message is not as expected, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to this error message.