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Former Member
Jun 04, 2010 at 07:33 AM

Bank Communication FBPM1

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Hi

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:

Job started

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

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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.