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Former Member

SCB indicator is missing or is not valid-No DME could be generated for the

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

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3 Answers

  • Posted on Dec 07, 2011 at 12:22 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 10:26 AM

    I think you want to create an Instruction key, so that when you post FB60 and F110 you shuld get an instruction key am I correct,

    Before that pls check in SE11 table any field in vendor master XK01 have values in particual fields.

    If you need some field to be added in vendor master/invoce pls let me know. because while u generate SCB field should come in IDOCS file am right.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 11:50 AM

    Hi Reena,

    The error you have mentioned in the initial description is the error code F0265.

    Regarding the error code F0265, this arises because the payment medium programs RFFO* look for the field bseg-landl and bseg-lzbzk to be filled.

    These fields are necessary for Germany as the f1-help states and if they are missing, you receive these error messages f0265. Please have a look at note 23562 as well for more information.

    Sometimes users forget to enter SCB indicator in the invoice document and thus it results in problem reported error messages

    at the time of creating payment medium.

    In this case either you can make the SCB indicator field "required" in the field status or create a validation rule for those invoices for which SCB indicator should be entered.

    To derive SCB indicator automatically I think substitution rule could be of help too as a workaround.

    Hope this helps.

    Kind Regards

    Soumya

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