payment advice Transacction F110 not send to spool

[former_member553037]

Hello guys,

I have a prolem to generate a PDF from F110, I try to send emai to vendors, (payment advice, When I generated my scenario, I print on PrintOut Button, but and I get this message:

I go to Spool and I dont see any document generated:

Can anyone can help me?

In log I can see:

RFFOAVIS_FPAYM- no records selected

[sanilbhandari]

Hi

Spool would be generated if some items have been paid in F110. Did you check in tables REGUH and REGUP if there are any items which have been paid. You can also check in the below path, if any items have been paid in the payment run program.

Thanks & regards

Sanil Bhandari