Version '0' is not defined for Fiscal Year XXXX

When you get the error "Version '0' is not defined for Fiscal Year XXXX".
Execute the T-Code OKEV.
Enter your Controlling Area.
Select Version 0.
Double click on "Setting for Each Fiscal Year".
Create a new entry for the fiscal year XXXX i.e. for which you are getting the error.

User exit to display Vendor Name in F110 - Payment Run in FI

When Automatic Payment Program is run (T.Code F110), the Text fields in Vendor Line should have "Payment" written and G/L Line should display the Vendor Name.

In Tcode - OBBH
Make a substitution rule with prerequisite - 
Transaction code F110 (BKPF-TCODE = F110)

Subsitiution - Exit on BSEG-SGTXT and call U903.

Go to program RGGBS000 and modify it.

Add the following code to the form get_exit_titles

EXITS-NAME = 'U903'.
EXITS-PARAM = C_EXIT_PARAM_NONE.
EXITS-TITLE = 'Vendor and G/L Line'.
APPEND EXITS. 

and

Create a form below-

FORM U903.

DATA: L_NAME TYPE LFA1-NAME1.
DATA: V_LIFNR TYPE LFA1-LIFNR.
DATA: V_BELNR TYPE BKPF-BELNR.

IF BSEG-KOART EQ 'K'.
  BSEG-SGTXT = 'PAYMENT'.
  V_LIFNR = BSEG-LIFNR.
  EXPORT V_LIFNR TO MEMORY ID 'LIFNR'.
ENDIF.

IF BSEG-KOART EQ 'S'.
  IMPORT V_LIFNR FROM MEMORY ID 'LIFNR'.
  SELECT SINGLE NAME1 INTO L_NAME FROM LFA1 WHERE
    LIFNR = V_LIFNR.
  IF SY-SUBRC = 0.
    MOVE L_NAME TO BSEG-SGTXT.
  ENDIF.
  FREE MEMORY ID 'LIFNR'.
ENDIF.

ENDFORM.                                "U903 

Message no. M8394 "Perform the planned price change for material"

When you get the below mentioned error while processing MIRO transaction.
Kindly check that standard cost is released for the material for the current period.

If not the create the standard cost document and release the cost.

Tcode - CK11
and
Tcode - CK24