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Run Time Error while creating Payment Media from F110 Payment Run- CGI_XML_CT

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While creating a DMEE file for Vendor payment using CGI_XML_CT, I am getting a dump on Function Module FI_PAYMENT_INSTRUCTION_CONVERT
since the parameter E_NOT_FOUND is not defined.  Is there any SAP note that updates this Function Module with the Export parameter E_NOT_FOUND?

We are in the process of implementing SAP Note 2253571 to update CGI_XML_CT for US check payments and we completed implementing SAP Note 2268668 which is one of the many Note listed under 2253571.

Any help or suggestion is appreciated.



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Answers (1)

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please try implementing note

2133039 - SEPA: Instruction key for SvcLvl and PmtMtd, service level, payment method code filled incorrectly

This will update FI_PAYMENT_INSTRUCTION_CONVERT with missing parameter.