Payment Medium program

[#1]

All,

I did a payament proposal in F110 and am expecting to see a DME file generated. The proposal was made for both CT payment methods. The vendor was set up for both payment methods.

In the proposal log, it gave a message that "ayment method(s) are not allowed for this program". The program I used was, ZFFOMTY with a variant. I checked the program and the varian in SE36. It was set to right company code, bank and payment method C.

I also tried testing wiht payment method C too. I'm still getting the same message.

Can some one help me please

Thanks,

Jaya

[Former Member]

1) the first step is finding error message number by double-clicking the error message.

2) call SE91 for displaying the error message (enter the 3 rightmost digits of the message number from step 1 as "message number"; the message class is the rest of the message number of step 1 (the leftmost part).

3) Call the where-used list (thru icon or in utilities menu)

4) If you have some chance, there is only one program; if the other case you have to check all programs.

Double-click in the right part of the code for viewing the instructions preceeding the error message.

Please note that the where-used list doesn't work when the error message is build dynamically, with error number in variable. This is the reason why you find sometimes "IF 1 = 2" in SAP programs: the error message is called dynamically, but the programmer adds an instruction with fixed error number and puts "IF 1 = 2" for not calling this instruction. These instructions are there only for cross-reference (= where used list) purpose.

[Former Member]

The payment medium is not generated untile I schedule print out as I didn't check the check box of create payment medium.