Error during F110 - Program RFFOAVIS_FPAYM: No records selected

[former_member282631]

Hello Experts,

When i run F110 & after complete the process in job log i can able to see the error "Program RFFOAVIS_FPAYM: No records selected" . For this error i went through the almost all the blogs but still i have not got concrete resolution on it.

Due to this error i could not send the Payment advice format through the mail. So could you please provide your valuable input here.

Thanks & Regards,

Varun

[Tiger_007]

Hi

create a variant using FBPM with your payment medium format then try to simulate

Regards

Srini

[Ayman]

Hi Varun ,

Check log for payment proposal and make sure no proposal blocking yours then check minimum amount and payment tolerance in your configuration .

Please keep me updated

Thanks

Ayman

[TammyPowlas]

Varun - there could be several reasons, the main one for us is the vendor(s) are already in a payment proposal that hasn't finished.

To check you could go to F110, select the drop downs, and if you see something like this:

"04/09/2020 xx payment proposal has been created"

If the vendors are included in this payment proposal you won't be able to pay them in the current run. You will need to delete the payment proposal