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