Why do I get payment issue format error?

Asked By 10 points N/A Posted on -
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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.

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Answered By 0 points N/A #134487

Why do I get payment issue format error?

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Verify if you have configure the settings in tcode OBPM1. For more information about this, check on the SAP Note 1139100 Format supplement in PMW and SAP Note 524520 Information on Payment Medium Workbench. For more details, click on the links below:

Payment Medium Format

Payment Medium Workbench (PMW)

Also, check if you have set the parameters correctly especially in the OBPM4.

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