No Payment Media Created in Format ACH

Hi，experts

I‘m using F110 to do outpayment，after I execute "Printout"， DME file cannot generate.

The log described beow：

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000930, user ID ****)

Payment media created in format ACH

Payments were not processed

Document 1400 2000000019 2016 will not be processed as it will be sent via EDI

--- Creation of payment media using the Payment Medium Workbench----

> Overview of lists generated

> Name / Dataset / Spool no.

> Error Log / LIST1S / 0000004365

No Payment Media Created in Format ACH

Step 002 started (program RFFOEDI1, variant &0000000000306, user ID ****)

Spool request (number 0000004366) sent to SAP printer LP04_1

> Overview of the lists generated

> Name / Dataset / Spool Number / Number

> Overview of the lists generated

> Name / Dataset / Spool Number / Number

> Payment Advice Note Sent by Post / LIST5S / 0000004367 / 1

Step 004 started (program RFZALI20, variant &0000000000118, user ID ****)

Spool request (number 0000004368) created without immediate output

Job finished

Anyone can help me?

Best Regards：）

Jessie