(I will post this question in ABAP forums also)
I am a new SAP FI consultant and am not sure of how to overcome the situation I encountered, while trying to print the IDOcs generated during the payment run. Without specifying any print variants in the APP parameters (tcode F110), I scheduled the payment run and noticed in the payment log that the required IDOcs were generated.
Then, I used tcode se38 to execute the RFFOEDI1 program and specified the parameters to print the IDOcs. I entered the run date, identification, company code info, house bank info, payment method, etc. I had the "Generate SAP IDOc" box checked and specified the printer as LOCL, and had the "print immediately" box checked on. I also made sure that under the tcode WE20 configuration, I had the "Transfer immediately" radio button selected. In addition, I also entered the tcode WE05 to generate the list of the IDOcs generated. In this list, I noticed a green color dot in the status field, which (I think) says that the information from the IDOc is transferred to the target system correctly.
However, after executing the program RFFOEDI1, I got an error that says "WRITE_FORM is invalid, START_FORM is missing". I think I need to talk to the ABAP programmers about this, but am not sure about that. Do you think that this error should be resolved by the ABAP team? Or is there anything that I can do to avoid this error?
All your help is greatly appreciated.
Thanks in advance for your guidance!