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F110 >> OBPM4 >>> No variants found for format SEPA_CT Message no. BFIBL02197

no-variants-found-for-db.jpg

Topic: F110 >> OBPM4 >>>

No variants found for format SEPA_CT Message no. BFIBL02197

No Payment Media Created in Format 100 Message no. BFIBL02159

Some Background

Previously outbound payments to Vendors were made via BNP bank

Now GFR1 Company Code is trying to use New bank = Deutsche Bank DB to pay Vendors

Previously outbound payments to Vendors were made via BNP bank using DME structure SEPA_CT

Now DME structure SEPA_CTwas sent to New bank = Deutsche Bank DB’s Electronic Banking Support team – Philippe. DB confirmed that the same DME structure can be used for Deutsche Bank DB

(OBPM4) Create/Assign Selection Variants

CCode / House Bank / Selection Variant

Old = GFR1 / BNP/ ZSEPA_CT (XML file generated Successfully after F110)

New = GFR1 / DB/ZSEPA_CT (Error - No XML file generated after F110)

FBZP > Bank Determination

Done

FBZP > House Banks

Done

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1 Answer

  • Best Answer
    Oct 30, 2017 at 03:29 PM

    I think it stll wants to pay using the BNP account (where the vairant now is removed. Have a look at the ranking of the accounts (both are linked to the same payment method). What happens if you link the variant both to BNP and DB?

    Also enable extensive logging on tab 3 in f110 (with vendor/customer numbers) to get a better understanding what goes wrong.

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    • Former Member

      Thank you Bastiaan for leading me to a solution... Like you mentioned >> Ranking Order >> I think switching around the Ranking Order - DB bank 1, & BNP - 2 >> should fix the problem....

      Earlier

      Here BNP is Ranked = 1 as per FBZP configuration {Meaning BNP is picked up first by F110}. But OBPM4 has No Selection Variant for BNP bank. This is the reason why – SAP says “No Selection Variant” picked… This seems to be intuitively wrong though... Seems like a SAP Product Development department miss.

      Seems like a SAP Product Development department miss.


      Ideally if BNP bank Selection Variant is missing… the SAP program control should look for the next Ranking Order = 2 DB bank's Selection Variant and then go ahead and create the XML file…

      F110 > Payment List (log): Confirms once again what’s going on….

      You see below that BNP bank is queued for making the Payment to our Vendor.