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Former Member
Apr 09, 2010 at 11:38 AM

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

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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