on ‎2011 Feb 10 11:16 AM
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.
Request clarification before answering.
hi
check your idoc related settings and also please check whether all the fields are mapped correctly
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