Skip to Content
avatar image
Former Member

Payment program F110 not generating IDoc

Hi All

while running payment program F110 I get a sucess message IDocs generated for company code and payment method, In the payment log i see this infomation.

when i check these IDoc's in WE02 I can't find any of these IDoc's. It looks to me the program RFFOEDI1 with the variant I created is not getting executed in spite of the check box "Generate IDoc" being checked.

can any one suggest what would be wrong?

Thanks

Pranav

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Apr 17, 2009 at 04:50 AM

    Hi pranav,

    How have u done all the required settings for generation of IDOC's like creation of partner profile in WE20 for your partner type Bank, assigning message type PAYEXT and IDOC type PEXR2002.

    And Next thing is for the payment method you are selecting at company code had u given the form name as F110_EDI_01. If that is not given it wont come.

    Also for the House Bank, u need to given payment method EDI in FI12 screen.

    Check and get back.

    regards

    srikanth

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member MaDhU ReDdY

      Hi Pranav,

      You should also assign the payment methods that are - EDI compatible - in your House bank configuration (FI12) for all your banks that will make EDI payments. Have you done this ?

      Kenneth

  • avatar image
    Former Member
    Apr 17, 2009 at 03:49 AM

    hi

    check is there any settings missing for generating the IDoc.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 17, 2009 at 11:18 AM

    Hi, Check the RFFOEDI1 print program variant, whether the correct payment method, House bank and HB ID are given in the variant.

    As per your message, in the payment log you are finding the message that IDOCs are generated. Though this message appears in the log, the actual IDOCs will be generated only when the print program is executed and can be seen in WE02 list. Please check if you have missed out some thing here

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 03, 2010 at 11:00 PM

    Hi Pranav.

    I have the same issue. How did you go about resolving this?

    Thanks in Advance

    Add comment
    10|10000 characters needed characters exceeded