Hi All,
Using transacttion F110,
vendor payments were generated. Payment run successful.
In 'Display Payment Run log',
Warning: Check whether a duplicate payment medium has been created
SCB indicator is missing or is not valid
No DME could be generated for the following documents
CoCd Payment document/Payment order
0100 2000199545
>
> Overview of the files generated (DME)
> Name / File name
> DME file (TemSe) - bank BK03 / DTA111128154701_3215
>> Error log / LISTFS / 0000093865
I have checked the document has SCB number stored.
please suggest.
Thanks and Regards
Reena