getting error log 'Customer' needs to be defined for the PA segment'

[Former Member]

Hi guru,

i am posting automatic payment transaction (F110) ,but i am getting in display log that

I am unable to do the posting?

can somebody let me know any reason for this?

04/09/2010 12:57:54 Job started 00 516 S

04/09/2010 12:57:54 Step 001 started (program SAPF110S, variant &0000000089657, user ID X1SRAVKU) 00 550 S

04/09/2010 12:57:54 Log for payment run for payment on 01/22/2010, identification EIN5 FZ 401 S

04/09/2010 12:57:54 'Customer' needs to be defined for the PA segment ZF 019 S

04/09/2010 12:57:54 Information re. customer 1002215 / paying company code WG ... FZ 306 S

04/09/2010 12:57:54 ... payment not possible because of reported error FZ 311 S

04/09/2010 12:57:54 End of log FZ 398 S

04/09/2010 12:57:55 Job finished 00 517 S

[Former Member · Accepted solution]

We have user defined PA characteristics. If there is new characteristic we update the custom lists through KES1.

Lack of a match in this table, leads either to no description or the error you are describing.

good luck