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No variants found for format ACH

Former Member
0 Kudos
901

Guys,

I ran another F110 for ACH payment.The propsal gives the following messages:

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000037, user ID GINSBURG)

No variants found for format ACH

No Payment Media Created in Format 100

Anyone please guide me how to create payment media and variant for format ACH.

Regards

J.Ginsburg

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Check in IMG => Financial Accounting (New) => Accounts Receivable and Accounts Payable => Business Transactions => Outgoing Payments => Automatic Outgoing Payments => Payment Media => Data Medium Exchange => Define Instruction Keys.

Check whether you have defined instruction key for the payment method. Subsequent to this, payment method should be assigned to the vendor or invoice.

thanks

G. Lakshmipathi