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Payment documents / Payment orders were not updated in RFFOEDI1 Program

Former Member
0 Kudos

Hi,

With F110 transaction i'm printing Payment summary and Remittance form by using YDFI_RFFOEDI1 ( Copy of RFFOEDI1)

Program variant.

Spool is generating Payment summary and Remittance form along with Error log as below.

Program YDFI_RFFOEDI1: No records selected

The following payment documents/payment orders were not updated

(Result of the payment document update)

CoCd Payment document/Payment order

1019 F110000001

The accompanying payment media have not been generated

YDFI_RFFOEDI1 Program variant is having Generate SAP Idoc check box as unchecked under Print control tab.

Thanks

Bhuvana

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Please help me on this issue