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Payment medium Workbench-CALL_FUNCTION_PARM_MISSING

Former Member
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304

Hi

I am using Payment medium workbench for the first time and I get a short dump CALL_FUNCTION_PARM_MISSING.

Let me explain what I did

1.I created a new payment method E for BACS.

2.Selected a existing PMW format GB_BACS in the payment method/country in the payment program

3.Assign notes to payee(SAMPLE02)

4.Create and assigned selection variants for the payment group.

5.Created an invoice for payment using the payment method E

6.Run the payment proposal using the parameters above with the Create payment medium checked.The payment proposal list is successfully created without any exception.

7.In the Log it says IDOCS were generated for the following entries

Company code S001 House Bank NATW Payment method E

7.In the log it creates a line STEP 002 started(program SAPFPAYM_SCHEDULE variant &000000000000035,user ID ) and the Internal session terminated with a runtime error

8.When I double click on the error in the log it gives the CALL_FUNCTION_PARM_MISSING error.

My question is : Am I missing something in the configuration of payment workbench?

Let me know

Thanks

Raja

7.

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Answers (1)

Answers (1)

Former Member
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hi

check your idoc related settings and also please check whether all the fields are mapped correctly

Former Member
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Hi

Thanks for the quick response.Could you le me know how to check the mapping?Sorry for the stupid question but as I said before I am doing this for the first time

Thanks in advance

Raja