Hi,
While making a payment proposal in F110, I am getting the entry in the error log as,
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001993, user ID SAPDEV02)
Step 003 started (program RFFOUS_C, variant &0000000000136, user ID SAPDEV02)
Program RFFOUS_C: No records selected
The following payment documents/payment orders were not updated
(Result of the payment document update)
CoCd Payment document/Payment order
1000 F110000001
The accompanying payment media have not been generated
Overview of the lists generated
Name / Dataset / Spool number
Error log / LISTFS / 0000001617
Job finished
There is a repetitive error generated,
Program RFFOUS_C: No records selected
Although in the spool, the 'International check' entry is displayed.
The functional consultant has checked every configurations, and seem to be complete as well as correct.
Is there anything missed or could be incorrect?
Best regards,
Harsh Dave