Getting ABAP dump error, while executing F110(PMW)

[Former Member]

Hello Friends - When I executed Payment run, I am getting below error. Payment Method is PMW and I maintained Variant correctly in OBPM4.

Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000200068, user ID SAPUSER)

Internal session terminated with runtime error RAISE_EXCEPTION (see ST22)

After this, When I displayed Variant, It shows like this - Run Date 0//00/00/0. I am unable to understand how this field is filled with zeros.

When I tried to change it to Run Date and Identification, I am getting ABAP dump error message.

Can you pls give some inputs on how to fix this issue.

Thanks

[Former Member · Accepted solution]

Hi Godavari.

Please check the variant what you're using. probably it's wrong.

Best Regards.

Jandoval Nascimento.