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Former Member
Nov 02, 2010 at 06:46 AM

Automatic payment printing error:Program RFFOUS_C: No records selected



I need to excute printing after payment with f110 using program RFFOUS_C.

I have done the following configurations:

- Assigned SAPScript in 'payment methods in company code' in Tcode FBZP.

- Assigned printing program in 'payment method in country

- Created check lot. Check created successfully.

- Entered variant in printing program RFFOUS_C in automatic payment F110.

Automatic payment run successfully. But printing form donnot have data which are check information

This is job log in SM37:


Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished


Please give me help.

Thanks & Best Regards,