03-11-2009 10:58 AM
Hi,
When I execute F110 (Automatic Payment Program) with payment method D direct debit, it create a file in the directory in AL11.
When I execute F110, the following log is being create.
Step 002 Started (program SAPFPAYM_SCHEDULE, variant &00000000000031, User ID FIUSER)
Payment Media created in format GB_BACS_D
ABAP/4 processor: OPEN_DATASET_NO_AUTHORITY
Job Cancelled.
Please let me know what kind of authorization preventing the generate the file by the user. The same activity can be done by the user having full authorization without any error log.
Any inputs will be highly appreciated.
Regards,
Ravi
03-11-2009 11:09 AM
03-11-2009 11:09 AM
03-11-2009 5:31 PM