Issue with Payment Medium creation(F110 and SAPFPAYM)

[former_member338668]

Hi All,

I am getting error - 'Payments were left out during payment medium creation' while running the tcode F110 for payment for vendor using payment method U.

Same error comes, If I run program - SAPFPAYM with parameters -  Run date, Identification, Payment Medium Format as ZABC and Form TTO as F110_IN_CHECK.

Please let me know - Is there any issue with Payment medium format configuration or else??

[eduardo_hinojosa]

Hi

Check your settings in tcode OBPM1. See SAP Note 1139100 - Format supplement in the PMW for further information. Check also steps in  SAP Note 524520 - PMW - Information on Payment Medium

Workbench.

I hope this helps you

Regards

Eduardo