Error in generating IDoc from F110

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Hi All,

Please help me in solving this error, I am strucked in generating I-Doc. from Payment Program (F110). After running the APP program successfully, I am getting the following message:

-

Payment by EDI / IDoc generation----

"IDocs were generated for the followings entries.

Company Code: XXXX, House BankXXXX, Payment Method X.

IDoc type could not be determined for the IDoc...."

Though message says IDoc is generated, but not seen anywhere. I have checked in WE02 (I Doc List)

Here apart from the basic settings for running the APP like, House Banks, bank determinations etc.,

1. I have maintained----

EDI Partner Profiles in FI12 and WE20 with partner Type-B.

2. In OBVCU, Payment Methods/Country: I have done the followings settings to the payment methods-- ~~-C & T ; Under "C"~~ ----Under Payment medium: I have selected Classic Payment Medium Programs: RFFOEDI1 and the same settings in "T" also.

3. In OBVU, Payment Method in Company code: Under "C": under Form Data: For Form for the Payment Medium: SAP Script and F110_EDI_01 and same for Next form. and the same settings for Payment Method "T".

4. Maintained the required settings in the Vendor/Customer Master Data.

5. Also maintained Variant in Printout/Data medium tab in F110

Pls. let me know what are all the other settings which need to be done apart from the above, Do we need to do the RFC settings also?

Can somebody helpme in solving this issue?

Regards,

Aman