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Oct 30, 2012 at 06:46 AM

F110 - program RFFOAVIS_FPAYM - Problem in printing payment advice.

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Hi,

We configaured DMEE in our company code. We copied SEPA_CT n mapped Tree in DMEE. Then we created payment meduium workbench for mapped DMEE in OBPM1. Even we configaured all FBZP requirment. Now at the time of testing we created vendor invoice. Vendor Master with that particlular payment method and House Bank for which DMEE is mapped. F110 go smoothly till payment run and payment generated. But when i try to print payment advice it is showing only header data. Error is

Step 002 started (program RFFOAVIS_FPAYM, variant &0000000000017, user ID KARUAK59)

In form J_1B_BORDERO / window MAIN, the element 610-B (Text-B) is missing
In form J_1B_BORDERO / window MAIN, the element 615 (Heading) is missing
In form J_1B_BORDERO / window MAIN, the element 620 (Carry forward above) is missing
In form J_1B_BORDERO / window MAIN, the element 625 (Line items) is missing
In form J_1B_BORDERO / window MAIN, the element 630 (Total) is missing
In form J_1B_BORDERO, window SUMMARY is missing
Output of the relevant forms is defective

Please note that this form J_1B_BORDERO i used is standrd one i assigned at Tab paying co code in FBZP. In "Form Data" Tab i assigned

Form for the Payment Advice J_1B_BORDERO

EDI accompanying sheet form J_1B_DME

for country Brazil as per business requiremnt.

I need urgent help for this.

Regards,

Akshata