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Mar 24, 2009 at 07:28 AM

F110 - Program RFFOAVIS_FPAYM

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Dear Friends,

Using T.code F110 Payment Program was completed.In printout/datamedium i have selected program RFFOAVIS_FPAYM and variant PCCFR. I checked the payment run log and getting this error messages.

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000569, user ID DEVELOPER)

No variants found for format ACH

No Payment Media Created in Format 100

Step 002 started (program RFFOAVIS_FPAYM, variant &0000000000038, user ID DEVELOPER)

Program RFFOAVIS_FPAYM: No records selected

How to overcome this errors? Please advise.

All the help will be greatly appreciated

Regards

Sridhar