I am trying to Reprint a check;
I ran Replace payment in off-cycle workbench.
Then while trying to Process subsequent activities ( PUOCBA - OC Batch: Follow-up activities ).
For my Run date and Identification Number, its showing the following errors.
The help for this shows
Message no. FZ802
Program error: Before calling up the function modules FI_PAYMENT_DATA_INSERT and FI_PAYMENT_DATA_CLOSE, a payment run must be created with the module FI_PAYMENT_DATA_OPEN. Once the payment run has been released with the module FI_PAYMENT_DATA_CLOSE, it is no longer possible to add payment data with the module FI_PAYMENT_DATA_INSERT. Therefore, the call sequence is fixed as follows:
Did any one faced this Problem? What could be the reason?
Would appreciate your reply.