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Payment program F110 not generating IDoc

Hi All

while running payment program F110 I get a sucess message IDocs generated for company code and payment method, In the payment log i see this infomation.

when i check these IDoc's in WE02 I can't find any of these IDoc's. It looks to me the program RFFOEDI1 with the variant I created is not getting executed in spite of the check box "Generate IDoc" being checked.

can any one suggest what would be wrong?




Last thing, Did you flag check box "Create Payment medium" when u click Payment run.

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