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Automatic Payment run job failed.


Hi All,

Is there a way to generate the payment file even after the payment run job is in cancelled status?

We had a unique scenario where the payment documents were generated but due to system memory issues the JOB got cancelled and the " Indicator: Production Run Carried Out?" REGUV-XECHT has been set to A. The F110 shows the payment run in CANCELLED status.

JOB with step 1 - SAPF110S is cancelled. We need to run SAPFPAYM_SCHEDULE & RFFOUS_T to generate the file and relevant payment summary for that date. As of now the job log for RFFOUS_T says the following.

Production run 01/03/2014 XDCO1 has not yet been carried out

Processing terminated

Program RFFOUS_T: No records selected

Job finished

Any suggestions would help.

Thanks,

SK

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  • Best Answer
    Posted on Jan 06, 2014 at 05:06 PM

    Hi Sanjeeva, how are you?

    So, in the F110 transaction (run automatic payments) in the menu: Edit -> Payment -> After Termination you go to have two options, i belive that if you use the option Draw Up Again you will be able regenerate your automatic payment run again.

    I hope that this advice can help you.

    Best Regards,

    Cassio Goulart

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