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ACH Payment, F110

Guys,

I ran another F110 for ACH payment.The propsal gives the following messages,Anyone please guide me how to create payment media and variant for format ACH.

Regards

Shaun

Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000000369, user ID SHAUN)

No variants found for format ACH

No Payment Media Created in Format 100

Step 003 started (program RFFOAVIS_FPAYM, variant &0000000000001, user ID SHAUN)

In form Z_REMIT_DA / window MAIN, the element 610-D (Text-D) is missing

Output of the relevant forms is defective

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