SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

No Payment mediums created in FPY1

Former Member
0 Kudos

Hi Experts,

I have been trying to run FPY1 for gas.It runs fine for electricity.Payment mediums have been created and tested for electricity.

For gas i am facing some issues.

Log after i run FPY1 is as follows:

>Job started

>Step 001 started (program SAPFKPY3, variant &0000000000054, user ID RAOD)

>Format DTAUSN: No payment mediums created

>Step 002 started (program RFKPYL00_MASS, variant &0000000000043, user ID RAOD)

>No list generated

>Job finished

Long text for >Format DTAUSN: No payment mediums created

No payment media were created for payment group 101 for (Payment Medium)format DTAUSN.

I'm not sure where or how to correct this.It may be a very silly question, but would appreciate any help.

Thanks,

Dee

1 ACCEPTED SOLUTION

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos

Dee:

Based on the message for the list, it sounds like no payments were generated, and thus no medium is generated. FICA does not much care for the distinction between gas and electric, especially in the payment scenario. Please verify that you are generating payments which should be sent out within this run.

regards,

bill.

View solution in original post

3 REPLIES 3

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos

Dee:

Based on the message for the list, it sounds like no payments were generated, and thus no medium is generated. FICA does not much care for the distinction between gas and electric, especially in the payment scenario. Please verify that you are generating payments which should be sent out within this run.

regards,

bill.

Former Member
0 Kudos

Sorry fellas,

As i mentioned above, a very silly mistake that i overlooked.

Maintaining proper payment data in the contract account for the service provider fixed the issue.

Cheers

0 Kudos

Hi,

Can you please tell me what changes you made in the settings to get rid of this error because I am also facing the same problem.

Thanks & Regards,

Rishis