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