Error in F110 (Payment run 07/28/2011 1008I is intended for cross-payment )

[Former Member]

Hi,

We are getting error in F110 Automatic Payment run.

Proposal and Payment run are getting created , But when we run the printout step it is giving the following error

1. Payment run 07/28/2011 1008I is intended for cross-payment run payment media FZ 110 S

2. No Record found

Please help me if any one has worked on same senario.

Thanks,

Babumiya Mohammad

[former_member559067]

Hi Babumiya,

Please check FBZP setting for the payment run - Company Code , Country Code - for the corresoonding Payment method.

The form with driver program will trigger for the above combination ( as whatever is detailed out in FBZP transaction code).

While triggering the payment run, do check whether the standard job has been created or not (F110*).

Regards,

Anmol Saxena.