F110 Run intended for cross-payment run payment media

Hello Guru's,

When I run F110 for a payment method linked to a PMW file, in log I get the message:

"Payment run xxxxxxxxx is intended for cross-payment run payment media"

...and because this message, I cannot generate the file even in SAPFPAYM_MERGE program / table TFIBLMPAYBLOCK.

What can be the customizing behind this?

The most weird thing is that in our TST system everything works smoothly ( file generated sucessfully) and in DEV system I'm stuck on this.

Thanks in advance

João Pereira