APP-- configuration error

Question

Hi all,
we have created a payment method with a template of existing one and make some changes.
when we run F110, the system is poting the documents but the system is giving the following messages in the log:
"Program RFFOD_U : no records selected."
Further, the system is unable to capture the payment transfer medium form, eventhough we have assigned it.
How can I solve this issue.
BR..AJ

Answer 1

Hi,
I think, note 4332 describe your case...
The selections in the payment medium program variants are not compatible with the payments generated. For example, an incorrect bank was entered in the variants of program RFFOxxxy (e.g. RFFOD_U).
Solution
Check the variant used for payment list RFZALI00. In particular, check whether the "initial" individual value was selected for the select options (by double-clicking on the select option) and delete any such selections (F14 key).
If the variant is defective (still does not select data after checking and changing), you should delete the old variant and create a new one.
Note: If a selection was used whose field does not appear on the payment proposal list (e.g. the payment method supplement), you can create a list for the analysis using transaction SE16, table REGUH, and specifying the run date in the form YYYYMMDD (thus 19951231 for 12/31/1995), run ID and payment method. To do this, you must select the field of the selection (in the above case, the payment method supplement) for display.
Regards,
Eli