Automatic payment printing error:Program RFFOUS_C: No records selected

Hi,
I need to excute printing after payment with f110 using program RFFOUS_C.
I have done the following configurations:
- Assigned SAPScript in 'payment methods in company code' in Tcode FBZP.
- Assigned printing program in 'payment method in country
- Created check lot. Check created successfully.
- Entered variant in printing program RFFOUS_C in automatic payment F110.
Automatic payment run successfully. But printing form donnot have data which are check information
This is job log in SM37:
=======================================================================
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished
=======================================================================
Please give me help.
Thanks & Best Regards,

Hi,
In F110 in the tab, Additional log, tick all that is there and mention your vendor no. range that you have specified in parameters tab and run Proposal again.
Then go to proposal log to see the exact error reason..It will help..
Regards,
SAPFICO

Similar Messages

  • Program RFFOUS_C: No records selected

    Hello Experts,
    I'm having issue cannot assign cheque in payment run.
    Currently I'm using outsource bank to issue cheque. When I do payment run, it will send the data through EDI to the respective bank.  In future, I want to have 2 method, outsource and internal cheque payment.
    When I do F110, and I create payment medium for program  RFFOUS_C - variant (check form = Z110_PRENUM_CHCK) , I always get this error.
    Program RFFOUS_C: No records selected
    The following documents were not processed since they will be sent by EDI
    Is it possible to have both ways of payment ? using EDI and also cheque number assignment in SAP ?
    I can do 2 times, 1 time for EDI and next time for the internal cheque number (I maintained my check lot number already).
    Can anyone help me ?
    Thanks,
    Melissa

    Hi Kenghua,
    are you saying that when I fill in the parameter for F110, I should maintain the variant for program RFFOEDI1 instead of RFFOUS_C ?
    Is this means that the data will be send to bank and also update my cheque number assignment ?
    I think this would cause duplication.
    what I meant is .. sometimes I will use F110 to send data to bank, and sometimes I will only use F110 to create payment with my cheque number I maintained in FCHI.
    Just want to clarify are we having the same thoughts ?
    Thanks,
    Melissa

  • Problem in F110 - Print Job - Program RFFOUS_C - Message Code FS 550

    we get a message code FS 550 which
    says "Check number status at beginning of processing" The next line in the
    payment log is "Program RFFOUS_C: No records selected".
    I have tried looking for the cause of this problem - I looked into the
    vendor master to check if the vendor has a payment block. There is no
    payment block in the Vendor master. I looked into the proposal to see if
    the document concerned was being selected. The proper document is being
    selected and infact the payment document too is being posted properly by
    the system. However, when one goes to the Printout option in the payment
    run, the system does not print out the check. It gives the messages which i
    mentioned above.
    Any ideas what could be wrong ??
    Would sincerely appreciate any assistance in resolving this issue.

    HI,
    Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
    Let me know your comments
    Daniel

  • Program ZRFFOD__S: No records selected

    Hi
    I run F110 then the documents has been cleared but when i checked spool request I cant see any. I checked it in payment log and find this error "Program ZRFFOD__S: No records selected".
    Is there anyone know why this error has been encountered?
    thanks

    Hi,
    Thank you for your idea almost solve my problem. Until i encounter the other one.
    Element  window SUMMARY is not defined for form F110_EDI_01
    Message no. TD427
    Diagnosis
    A text element was entered which is not defined in the specified form window.
    System Response
    The function was ignored.
    Procedure
    Please specify a text element defined in the form window. You can determine the names of text elements in form windows using the SAPscript form maintenance transaction.
    I checked the form in FBZP and message shows "Form F110_EDI_01 language EN is not available in client 510". I press enter and see that its cliend id is 000, is that really not applicable for client 510.
    Thanks!

  • Program ZRFFOM100: No records selected - Automatic payment run

    Hi Guru's,
    I am facing a problem in payment run.
    I am able to do the payment run. Vendor balance is getting reduced. But when it come to print(Cheque, payment advise and payment summary) it is not working.
    In the print parameters all tick is provided. 
    I went to job log found a message like this.
    Job started
    Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000096, user ID SATYA)
    Step 002 started (program ZRFFOM100, variant &0000000000017, user ID SATYA)
    Program ZRFFOM100: No records selected
    Job finished
    Please help me to solve this
    Thanks
    Deepak

    hi
    Generally SAPFPAYM  program is used  for wire transfer, if you want cheque details to be displayed in spool you might choose some other standard program name like Rffous_c and assign it to your payment method at country level
    in your case you might have selected  different program name, check it out at country level in T.code FBZP.
    and if you are using it for wire transfer follow these steps
    1create a payment method z i.e. wire transfer for country, select bank transfer instead of cheque and select use payment medium work bench and assign wire transfer form as ACB_ZA in format field
    2.Define payment method in co.code.
    3.configure bank determination for z payment method.
    4.add payment method z in your vendor master record.
    5.posting a invoice and mention z payment method in that.
    6.run the payment programme in T.code F110.
    7.go to T.code SE38 and run the programme called SAPFPAYM by execute button and give identification of your run details and give format as ACB_ZA and click on execute button then pop up window will appear then give all the required fields as one 1 and execute it will give you the out put.

  • Program RFFOAVIS_FPAYM: No records selected (F0073)

    hi everyone
    im having a nasty issue when trying to output payment advices
    no matter what usual way i try, i get the following message:
    F0073
    Program RFFOAVIS_FPAYM: No records selected
    im using RFFOAVIS_FPAYM as print program, which is standard - nothing has been changed in it
    and tried outputing the paymend advices through F110 aswell as RFFOAVIS_FPAYM directly
    both results in the same message
    after a while of searching i found note 503945
    unfortunately it applies to release 4.6C while we are using ecc6
    neitherless i found REGUH-XAVIS interesting, as in our case they also seemed to be all space.
    so i tried setting the CHECK REGUH-XAVIS... in the report to 'X' which gave me an output in some cases,
    in others still the same message. and in the cases where it worked, some forms came out with lots of 'XXXXXX' where other values where supposed - probably because those wherent intended to be output in the first place?
    we have also doublechecked the customizing with a different system, where it works
    and couldnt find any assimilarities
    has anyone experienced this issue too? or know anything that might help?
    thank you!
    PS: it seems to be the same problem with report RFFOAVIS too

    F0073
    Program RFFOAVIS_FPAYM: No records selected
    If I am correct, the issue is when you were executing F110 where system will throw the above error if you have not maintained the payment method.  Check in F110 under "Parameter" tab, whether you have maintained Payment Methods for your company code.
    thanks
    G. Lakshmipathi

  • Program RFZALI120: No records Selected

    Hi,
    This is Jyothi.  I am not able to see the Proposal list after creating the Parameters.  I am getting a message : "Program RFZALI120: No records Selected". I have records in the vendors.
    Can anyone help me with this issue.
    Thank you
    Jyothi

    HI ,
    create teh Parameters & save .
    then run the proposal & save it.
    then you go for view the list.
    chandra

  • Automatic Payment F110 error on Rounding Difference

    Dear SAP Experts,
    My client ECC6 is using automatic payment F110 to deliver payment documents.
    Sometimes, occasionally, the proposal of the automatic payment gets an error which stated in the proposal log as "Rounding Difference too High".
    This symptom can be fix if we refresh the witholding tax in the vendor line item in the WHT part. The refresh here is delete the WHT and save and then insert again and save the document.
    Anybody faced this issue before? What is the root of the problem. Since this problem come in random, like a bug in the system.
    Thanks before..

    Hello
    I don't understand when you say test printout. We have a proposal run and a payment run. And after the payment run is carried out you get the final print out as per the printout variant set in the parameters.
    So can you please provide details as to what is exactly required.
    Rgds

  • Automatic payment run error

    Hi All,
    I need help in Automatic payment run (F110). When I am giving the house bank and Account ID… I am getting this error.
    Bank data for house bank xyz been deleted
    Message no. FZ 038
    Diagnosis
    Under the bank key specified for the house bank, no bank data could be determined.
    System Response
    The required processing cannot be carried out.
    Procedure
    Correct the bank key for the specified house bank or create the bank data for the presently valid key once more.
    Thanks in advance

    Check your bank account and bank keys in FI12 and FI03 respectively.
    Thanks
    Ashok

  • Spool creation for each vendor/ payment document in program RFFOUS_C

    Hi experts,
    Requirement is to create spool for each vendor/payment document in RFFOUS_C.
    What is presently happening is only one spool is created for all the payment document numbers.
    I need to create separate spool for each cheque and remittance advice based on the payment document.
    Ex:I have 2 vendors with one cheque and remittance advice each.The first cheque and remittance advice of vendor 1 should be created in spool 1 and the second cheque and remittance advice of vendor 2 should be created in spool 2.
    Please suggest your inputs as to what needs to be changed in the program RFFOUS_C or do we need some configuration to achieve the same.
    Regards,
    Joby

    HI,
    Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
    Let me know your comments
    Daniel

  • Automatic payment programme error

    Dear  All,
    my requirment is when raise vendor invoice amount of invoice 20000rs & post payment to vendor m10000& clearing of vendor  document but while i have use automatic payment programme to paid remaing amount of vendor system shoud not take remaing amount system has calculate all  invoice amoun t20000rs. if remaing amount create new invoice & automatic payment programme run in system has happened. i thought this is wrong way to going on .what i  want  for ex  in detail vendor raise invoice
    use t.code Fb60 then use t.code f-53 post vendor payment then i should be using t.code f110 for remaing amount of payment .in all thing happened one invoice if any configuration please right back to me.
    Thanks & Regards.
    Shailesh.
    9604645129

    I have done the same scenario. Its paying full amount. The APP will pay full amount. It doen not pay partial amount. It needs to be done manually

  • Database DLL error on editing the record selection formula?

    Post Author: Aravind
    CA Forum: Older Products
    Hi All,I recently edited the record selection formula of an old report and since then the report is issuing me an "Error detected by database DLL" error.The report was running fine earlier and still continues to run fine if I undo the changes. Earlier, the records were selected based on a 'date' field and I edited the formula to select records based on another date field, but the report doesn't work.The report runs fine on my local PC using Crystal Reports, but web based reporting fails with the error message. The data is selected from a view and the date parameters I talked about are the fields in the same view.This view has around five date parameters and the report runs fine for all of them, except one date field.Any pointers are appreciated.Crystal reports version is 8.5. Regards,Aravind.

    Post Author: DPowell
    CA Forum: Older Products
    Ah, yes, the good old generic date error.
    The problem is likely an invalid date value in one (or all) of your records with that field.  You don't say what database engine you are connected to or which driver you are using for the report, but I'll give you some "pointers".
    Basically, the SQL fetch has encountered an error in your date field and the driver you are using in the report can't handle it.
    A null date could cause that problem.  Also a date-time field with an invalid value or truncated time value.  A robust ODBC driver, like one of the Microsoft drivers might be able to overcome it.  Likewise, vendors frequently release updated drivers to improve error handling just like this.
    1.  Analyze your data, specifically the contents of the "new" date field you are using for some kind of invalid date.
    2.  Experiment with different ODBC drivers by creating alternate ODBC connections to the same database using different ODBC drivers.
    3.  Browse and experiment with options in Crystal Reports Properties that allow you to specify data conversions for NULLs and Dates.
    Good luck !

  • AUtomatic Payment Program - Unable to make payment to Foreign Vendor having bank account in home country and home currency

    Hi
    We have company code in India. Payment method C is configured. Now we have a requirement that we have to make a payment to a vendor in Bangladesh who is having Bank account in India in INR. Already I have ticked the foreign payments as shown below
    Now when we have to make a payment to bangladeshi Vendor , I am unable to generate any payment.
    Please Find the error detail as shown below:
    >            Payment method selection additional log
    > Payment method selection for items due now to the amount of INR          100,00-
    > Payment method "C" is being checked
    > Street or P.O. box entry is missing
    > No permitted payment method exists
    Information re. vendor 9021121 / paying company code 1021 ...
    ... payment not possible because of reported error
    End of log
    Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001176,
    Step 003 started (program RFFOEDI1, variant &0000000000398,
    Program RFFOEDI1: No records selected
    Step 004 started (program RFFOUS_C, variant &0000000000784,
    Program RFFOUS_C: No records selected
    Job finished
    Anybody having any idea. Please Help

    Hi Raj,
    Please check the following things once.
    1. Check the vendor pyt method in XK03. Vendor should not be blocked at any level.
    2. Also check - FBZP - Pyt methods under country level - what are the mandatory parameters ? - Street, P.O. BOX or box pst code or bank acc.no, swift code, IBAN No.- check those parameters are maintained or not? If no, pls maintain the same.
    3. Doc currency - You have to maintain the INR currency in invoice. Also maintain the entry for INR currency in FBZP - Bank determination- ranking order & bank accounts. Else not psbl to make payment in foreign currency.
    I hope it clears else revert us with your issue.
    Thanks & Regards,
    Lakshmi S

  • F 110 - Automatic payment ERROR MESSAGES

    I am trying to charge a client by automatic payment (F110) but something happens and I canu2019t generate a payment proposal.
    The 3 following error messages appear:
    1) In u201CData medium administrationu201D I see:
    No data records found for these selection criteria
    Message no. FZ208
    Diagnosis
    No data could be accessed for this selection.
    Possible causes are:
    u2022     No data exists for the activated selection.
    u2022     You have no authorization to display or edit data from this selection.
    Procedure
    First check whether your selection criteria are correct.  You may need to expand the criteria to include a larger search area to check whether data exists in the system.
    Make sure you have the proper authorizations for displaying and editing data.  Read the Release note for DME management for further information on the authorization objects.
    Proceed
    2) When I try to see the payment proposal:
    Company codes PS01/PS01 do not appear in proposal 08.04.2010 00000; correct
    Message no. FZ003
    Diagnosis
    No data exists for the specified paying company code PS01 and the specified sending company code PS01 in payment proposal 08.04.2010 00000.
    System response
    The payment proposal cannot be edited.
    Procedure
    Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal.
    3) In the u201CJob log entriesu201D I see:
    Program RFFOBR_A: No records selected
    Message no. F0073
    Diagnosis
    The system did not find any data to be processed in the payment dataset.
    Procedure
    Check the selection criteria with which you started the payment medium program RFFOBR_A and compare it with the payment list.
    Client description:
    The customeru2019s document has the following characteristics:
        Document date is 09/25/2008. Net due date was changed to 04/30/2010
    ABOUT F110:
    In F110 u201CParameteru201D I informed my company code, u201CPosting dateu201D is 04/08/2010 (today date), u201CDocs entered up tou201D is 04/08/2010, u201CCustomer items due byu201D 04/30/2010, u201CNext posting dateu201D 05/01/2010. The client number was also informed in all necessary tabs.
    In FBZP:
    Company code is informed as u201CPaying company codeu201D and payment method as well as payment medium program are informed u201CPayment method/countryu201D;
    There is also a Form defined in u201CPayment methods in company codeu201D for the payment type to be used. There is no format defined in u201CPayment medium workbenchu201D (it is not defined to any payment kind. So I think it is not the problem).
    Address details of customer are informed in Master data
    Thank tou,
    Naej
    Edited by: Naej on Apr 9, 2010 1:19 AM
    Edited by: Naej on Apr 9, 2010 1:26 AM

    Did you check your docuemnt if the payment method is there.
    You could be mentioning a payment method in the F110, just check if you have the payment method on the document which you are expecting to process.

  • Create FI payment batch error

    we are using BCM, we run F110, run id HET , date: 25.03.2014. payment list and payment order is generated, cross payment run
    we then run fbpm1, input run id HET and run date  25.03.2014 under "payment run" tab, it says:
    Program SAPFPAYM_MERGE: No records selected
    Message no. F0073
    Diagnosis
    The system did not find any data to be processed in the payment dataset.
    Procedure
    Check the selection criteria with which you started the payment medium program SAPFPAYM_MERGE and compare it with the payment list.
    why no batch created? thanks

    Check Note: 234846.1 - APXPAWKB Errors With ORA-01422 ORA-06512 FRM-40502 When Creating A New Batch After Navigating To The Document Field
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=234846.1

Maybe you are looking for