F0099 - Proposal run & & has not yet been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 099

• Message text: Proposal run & & has not yet been carried out

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0099 - Proposal run & & has not yet been carried out ?

  The SAP error message F0099, which states "Proposal run & & has not yet been carried out," typically occurs in the context of financial processes, particularly when dealing with payment proposals in the Accounts Payable or Accounts Receivable modules. This error indicates that a payment proposal has not been generated or executed before attempting to perform an action that requires it.
  Cause:
  
  Missing Proposal Run: The most common cause is that the payment proposal has not been created. This can happen if the user has not executed the proposal run for the relevant payment run.
  Incorrect Parameters: The parameters set for the proposal run may not have been correctly defined, leading to the proposal not being generated.
  System Configuration: There may be issues with the configuration settings in the payment program that prevent the proposal from being created.
  User Authorization: The user may not have the necessary authorizations to execute the proposal run.
  
  Solution:
  
  
  Execute Proposal Run: 
  
  Navigate to the transaction code for the payment proposal (e.g., F110 for automatic payment transactions).
  Ensure that you have selected the correct parameters and execute the proposal run.
  After the proposal run is successfully executed, you should be able to proceed with the subsequent actions.
  
  
  
  Check Parameters: 
  
  Review the parameters used in the proposal run to ensure they are set correctly. This includes payment methods, company codes, and other relevant criteria.
  
  
  
  Review Configuration: 
  
  If the proposal run is not generating as expected, check the configuration settings in the payment program (transaction code OBVCU for payment program configuration).
  Ensure that all necessary settings are correctly defined.
  
  
  
  User Authorization: 
  
  Verify that the user has the appropriate authorizations to execute the payment proposal. This may require coordination with your SAP security team.
  
  
  
  Check Logs: 
  
  If the proposal run was attempted but failed, check the logs for any error messages or warnings that could provide more insight into why the proposal was not created.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user guides related to payment processing and proposal runs for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the F0099 error and successfully carry out the necessary payment proposal run.