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RE:[sap-acct] F110 payment run

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Posted by Nikki Klein
on Aug 24 at 3:54 PM 		Mark this reply as helpfulMark as helpful
Hi Sri

Take a look at the variant you have created for RFFOUS_C (or whatever is valid for your check print program). I have sometimes seen this error message when I have selected the wrong variant - no checks get printed because there is a conflict between the payment data file just generated and what the variant is looking for.

Nikki

---------------Original Message---------------
From: sri_eas
Sent: Tuesday, August 24, 2010 2:59 PM
Subject: F110 payment run

> The proposal is created and orders are generated ,the payment log has this error "accompanying payment media not generated." the checks numbers are not generated.the payment medium file has been selected in the proposal.
>
> Can anyone point out why the checks are not being generated?
>
> Thanks
> Sri

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Nikki Klein
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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