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Former Member
Aug 14, 2009 at 08:22 AM

idocs are not generated after payment run


Hi Experts,

Payment run is successfully done but the message is IDOcs were generated for the following entries

program SAPFPAYM_SCHEDULE, variant &0000000000599

program RFFOEDI1, variant &0000000002297

Program RFFOEDI1: No records selected

but Idocs are not generated in WE05.

Can anyone please suggest.

Thanks & Regards,

Srinivas Muthyala