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Former Member
Jun 06, 2016 at 07:28 PM

Run Time Error while creating Payment Media from F110 Payment Run- CGI_XML_CT

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While creating a DMEE file for Vendor payment using CGI_XML_CT, I am getting a dump on Function Module FI_PAYMENT_INSTRUCTION_CONVERT
since the parameter E_NOT_FOUND is not defined. Is there any SAP note that updates this Function Module with the Export parameter E_NOT_FOUND?


We are in the process of implementing SAP Note 2253571 to update CGI_XML_CT for US check payments and we completed implementing SAP Note 2268668 which is one of the many Note listed under 2253571.


Any help or suggestion is appreciated.


Thanks,

Manjiri