Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 099
Message text: Proposal run & & has not yet been carried out
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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:
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