Why do I get payment issue format error?
I have got a payment issue format like the next error – 'Payment was left out during the payment medium creation' or something like that. It happened when I used the program named SAPFPAYM with the parameters such as Identification, Run date and Payment Medium Format like Form TTO with F110 In Check via ZABC. I can’t understand is there the problem with configuration of Payment medium format? Please suggest.