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Re: [sap-acct] Problem to generate ACB file for banking transfer in South Africa

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Posted by sgajanand (Mr)
on Apr 13 at 1:10 AM 		Mark this reply as helpfulMark as helpful
Check if you have the necessary authorisation to create a payment medium file. Check if you have the transaction FDTA allocated to your profile. Also if the file is being sent to a server, check if you have the authirisation to writr to the server.

Sadie Gajanand

From: Amarildo via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: sgajanand <s_gajanand@yahoo.com>
Sent: Mon, April 12, 2010 8:16:20 PM
Subject: RE:[sap-acct] Problem to generate ACB file for banking transfer in South Africa

Posted by Amarildo
on Apr 12 at 2:29 PM Mark as helpful

Friends

I didn't post the log because the message I got from SAP is:

"No payment medium log exists for this run".

Any idea?

Thank you

---------------Original Message---------------
From: Amarildo
Sent: Friday, April 09, 2010 10:38 AM
Subject: Problem to generate ACB file for banking transfer in South Africa

> Friends,
> Using transaction F110, and program RFFOZA_A, and payment term A. We are not able to generate the medium file.
> Is there any idea how to fix it? Any OSS note or something?
> Thank you
> Amarildo Rapaci
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