F110 The file specified is empty Message no. FZ238

[former_member601183]

I got a request from financial sector to create a new house bank in my company. I successfully created a new house bank (t codes: FI12, FBZP) but when I try to make a payment via newly created bank in t code F110 I am not be able to download a file under Environment > Payment Medium> DME Administration.

When checking the status of payment, it says everything is fine:

Parameters have been entered

Payment proposal has been created

Payment run has been carried out

Posting orders: 1 generated, 1 completed

In FDTA I see a line with a proposal but I when I click to download it I got a message:

The file specified is empty Message no. FZ238

When I create a payment proposal with any other bank everything is fine, i.e. I can download a file.

A log of payment with a new house bank is shown in picture 1, and it shows that program stops working after step 1.

A log of payment with a house bank that already existed is shown in picture 2, and it shows how program should work.

Program ZDOM_FI_U is a custom made program for my company, that works just fine for any other house bank that was created previously.

Is there some check box I should've checked for a newly created house bank in order to be able to create this file?

[sanilbhandari]

Hi

Hope you have maintained the configuration in OBPM1, OBPM2, OBPM3 and OBPM4. Also check if you have selected PMW in your FBZP Configuration and variants have been successfully maintained for your house bank in question.

Regards

Sanil Bhandari

[former_member601183]

Do I need set the configuration in OBPM1, OBPM2, OBPM3 and OBPM4 for newly created house bank even thought the configuration already exists for other house banks?

[sanilbhandari]

Hi

The variants need to be set up for all the house banks.

Regards

Sanil Bhandari

[former_member601183]

Sanil,

I already have a created variant with the name "DATOTEKA" . But could you tell me how to assign already created variant to my newly created house bank? I think that is right question ?

[sanilbhandari]

Hi

You should be able to assign the variant for your company code and house bank in OBPM4 as shown below:

Regards

Sanil Bhandari

[former_member601183]

Dear,

I attached screen of F110. You can see name of PROGRAM and VARIANT. We don't use PMW!

On second picture (tc: FDTA) when I click on payment proposal you can see Data Medium details.

[sanilbhandari]

Hi

Did you update the variant with all the details in OBPM4 as well correctly? That is a possible reason for the PMW file being blank. Please check the variant

Regards

Sanil

[former_member601183]

Dear Sanil,

we use a program ZDOM_FI_U for payment. We do not use a PMW.

[sanilbhandari]

Hi

The program specification is at the country level in FBZP for the payment method. Is the same program used for both the house bank and company code combination, one where the file is generated with data and one where the file is generated with out data or is the country different for both the house banks, one which is successful and one which is not successful. Have you checked also the bank configuration in FPZP for the new House Bank?

Regards

Sanil Bhandari

[former_member601183]

in FDTA I select my proposal payment and go to Edit > Check Data Medium and got the following message:

Entry DTA161011080845_2803 was found Message no. FZ206

but still I can not to export DME file under F110.

[former_member601183]

Sanil,

Yes of course I checked configuration of house bank in FBZP ten times and everything is set ok!

Please pay attention on my first post,first picture - log of payment proposal and you will see that step 2 and step 3 are missing in log if you compared with log of payment proposal on second picture made with one of other banks and in that case I am able to download/export file.

I want to emphasize that I have a problem only with a newly created house bank. With other house banks I don't have a problem and I can download/export a file.

[former_member658158]

Hi scenarist,

Is your DME issue has been resolve? Because i am also facing same issue now but finally we raise to SAP.

Regards,

Tarak Nafade