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Posted by
Admin at
I am sure that the message is caused by wrong entries in the variant.
Compare data from the payment run with entries of the selection variant.however.
Go to page windows in se71, choose "next" as page and press enter.
Choose "Edit / Create Element", double click "Summary".
Save and activate the form.
Best regards
akausrar
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| | | ---------------Original Message---------------
From: Tehanu
Sent: Thursday, April 17, 2008 4:55 AM
Subject: Payment advices - no records selected
Hello!
I have a problem - I am trying to prepare payment advices for vendors, but fail.
I go to transaction F110, enter all data, prepare proposal, execute payment run. In log I get following message:
Program RFFOAVIS_FPAYM: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program RFFOAVIS_FPAYM and compare it with the payment list.
For one company code I get payment advices, but for other - nothing. All settings seems to be the same.
Could someone give a clue why it is so?
Great thanks in advance!
Best regards!
Tehanu |
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