I am creating the payment run in F110. After creating this I am doing FBPM1. At this time I get a pop up saying that the batch is created. But after sometime I am getting an expressing message "update terminated". In the inbox i get the following message
Batch Header record with batch No 0000000012 not inserted. Further the job log states as follows:
Step 001 started (program RBNK_PAYM_GRP_N_BATCH, variant &0000000000037, user ID XXXXXXXX91)
Program SAPFPAYM_MERGE: No records selected
Batch 0000000012 generated successfully.
Payment no 0100000026 was batched into Batch 0000000012 as Item 00001
Alert with ID 00000 was generated for batch 0000000012
Creation of payment media using the Payment Medium Workbench -
> Overview of lists generated
> Name / Dataset / Spool no.
> / / 0000045929
> You can find more detailed information about payme in the payment program menu: Environment -> Payment media -> Display log
How to resolve this? Any input will be appreciate.