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Former Member

Payment F110 - No data records found for these selection criteria, FZ208

Hi all,

I have done all configuration for payment medium for a customer in Norway. We use Telapay and program RFFONO_T. We have not activated the new general ledger but we have ECC 6.0 so I do not see why it should not work.

The invoices got paid with payment order but when I should download the file in Environment > Payment medium > DME Administration I got the following error message:

"No data records found for these selection criteria

Message no. FZ208

Diagnosis

No data could be accessed for this selection.

Possible causes are:

No data exists for the activated selection.

You have no authorization to display or edit data from this selection.

Procedure

First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.

Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.

Proceed"

I have tried with different variants but that doesn´t matter. When I look at the payment run log I can see following:

"Additional parameter specifications 1400 SAPO02 are missing

Message no. FR193

Diagnosis

Entry 1400 $V2& is missing from the additional company code parameter table.

System Response

Processing was terminated.

Procedure

Maintain the entry according to the instructions in the program documentation."

I suppose that´s why I can´t get a file. Do any one of you know why I can´t get the file created. Please help.

Best regards Lisa

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2010 at 09:10 AM

    Hi everybody,

    in order to answer this question finally.

    It seems as if this problem is the result of a somewhat "hidden" configuration screen within the global parameter configuration for a company code.

    The input parameter SAPO02 (labelled "Company number") is actually only visible on the SECOND page of the additional data section in the company code global data definition.

    This second page is only accessible via the little "page down" button in the menu icon bar (top right in the classical SAPgui).

    Once you've filled in the "company number" here (= usually the organizational number of the company), the parameter is also visible in table T001Z.

    Best regards,

    Roland

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  • Posted on Nov 30, 2009 at 02:13 PM

    Hi Lisa,

    I do not know Telapay and program RFFONO_T, but I will try to help you anyway.

    Have you checked the variant that you are using in F110, Is there a mark in EDI ? if not - errors like below can appear, or if you have marked proposal run only.. please check.

    I guess that you have made all nesessary setting in transaction FBZP, but have you in housebank assigned the necessaty payment menthods as edi compatible payment methods ??

    I guess that you have just upgraded and it worked in the previous SAP 4.6 etc. and with the new 6.0 it does not work, correct ??

    If above is not helping you, please give me some further details, and I will try my best to help you.

    Best regards

    Pernille

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    • Former Member

      Hi Pernille,

      I have checked the variant:

      1. How can I check EDI? I don´t think my customer use EDI.

      2. I have not marked proposal run only.

      The settings in FBZP.

      About EDI, are you talking about EDI partner profile on house banks? If so I have not filled that fields with anything because the customer is not using EDI.

      The customer has not upgraded, they are having ECC 6.0 but they have not used automatic payment before and want to do that.

      I hope you can help me further. Thanks in advance.

      Regards Lisa

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2009 at 02:41 PM

    Hi Lisa,

    Can you try doing it again, but do an /nSU53 directly afterwards to check if there is an authorisation problem? Part of the message relates to not having the required access, so that may be it?

    Regards,

    Tony

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2010 at 08:17 AM

    Hi Lisa,

    I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing

    Message no. FR193.Entry XXXX $V2& is missing from the additional company code parameter table."

    According the program documentation for RFFONO_T, a company number (11 digits) has to be maintained under company code global data, additional details. The legal org.number with 9 digits is already entered but I do not understand where to enter a 11 digits company number? A user number (10 digits) is also entered in trans OB94 but the problem remains.

    Did you find a solution to your problem?

    Regards,

    Agneta

    .

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 09:09 AM

    hi lisa

    your problem solve about message no.Payment F110 - No data records found for these selection criteria, FZ208

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