BACS- Payment medium error.
Dear SAP Gurus.
Since we used BACS-Payment method in UK, we haven't had any serious problem.
But recently something happened while creating DME file.
In F110, payment run's been carried out well and posting's ok-16 payment documents generated.
But when i look at DME file, the total amount of DME file is different from that of the payment list.
so i see error log, it says:
"Document KB02 2000001371 2008 either not found or reversed, payment not on payment medium"
Im ensure that this document number posted well and presently exists in payment list now.
I think it seems fail to export all documents to DME file.
Could you tell me how i can troubleshoot this?
p.s: System message advises me like this.
"If, for an update termination, you find it is then possible to post the document, you can subsequently create another payment medium only containing this missing document. To do this, in the dynamic selections select only the reference to document KB0220000013712008."
so try to do follow at FBPM(t_code), i got this dump error message though.
A dynamically specified column name is unknown.
Error in the ABAP Application Program
The current ABAP program "SAPLFPAYM_GB1" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
(3) Error analysis .
An Open SQL clause was specified dynamically. The contained field name
"DOC1R" does not exist in any of the database tables from the FROM clause.
Edited by: AES Notes on Feb 22, 2008 4:31 PM
Edited by: AES Notes on Feb 22, 2008 4:32 PM