Check number not filled into FPAYHX-CHECK

Hi
I am trying to use a DMEE based format for check payments. When executing the payment run, however, the field FPAYHX-CHECK is not populated.
What have Idone:
1) I have defined an payment method where we have set the indicator that a check will be created using this payment method. This payment method uses the a payment medium workbench format. In the DMEE I have mapped the field FPAYHX-CHECK to the field check number.
2) I entered a vendor invoice with t-code FB60 with the payment method defined in step 1
3) I executed the proposal, the payment and the payment medium creation with F110
4) The payment file does say it is a check, the field check number, however, is empty
I have found out that the field FPAYHX-XSCHK is populated with 'X', the field FPAYHX-CHECK is empty.
Am I forgetting a step? What went wrong? I'd be glad for some help.
Regards
Kris

Hi ,
did you defined Check Lot for payment Method C in FCHI for your House bank and acount ID .
Many Thanks

Similar Messages

PO Line Item Number not filled in BSEG Table

HI,
While posting to goods receipt through MIGO FI documents are generated.
For these FI documents , in BSEG table the corresponding PO line item numbers (EBELP )are not getting filled up,
How can they be filled. can it be done through any standard configuration?

Hi,
Check if you are doing the summarization of FI doc. You can check reading these notes:
SAP Note 36353 - AC interface: Summarizing FI documents
SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders
I hope this helps you
Regards
Eduardo

TS4268 I can not sign into iMessage since i updated my phone. Message pops up saying: "Could not sign in, please check your network connection and try again."

I can not sign into iMessage since i updated my phone. Message pops up saying: "Could not sign in, please check your network connection and try again."

You can read through this:
http://support.apple.com/kb/ts4268
Apple is aware of a problem with a number of users & has promised a fix is on the way.

Check number not updated in the payment Document

Hi,
In transaction code F110, we have created one proposal and do the payment run, System is creating the payment document but the check number not getting updated in the document.
Kindly revert back.
Thanks,
Samir Bhatt

Go to transaction SE38 and run program RFCHKU00. This will update the assignment field of the document with the check numbers.

Why is my serial number not working, it says it is invalid. I have checked and it is correct

why is my serial number not working, it says it is invalid. I have checked and it is correct

The most likely explanation is that you downloaded the Creative Cloud version of Lightroom instead of the standalone version of Lightroom (which you can download from here).
If that doesn't work, you'd need to provide a lot more details, including version of Lightroom, operating system, and exactly what you are doing that doesn't work.

Check number not generating

Hi Team,
Please can you suggest me.
While execute the F110 check number not generated.
I given correct payment method and i checked varient,accont id, check lot is it correct
Posting orders: 3 generated, 3 completed
Program RFFOUS_C: No records selected
The following documents were not processed since they will be sent by EDI
    CoCd Payment document/Payment order
    MASN XXXXXXXX
    MASN XXXXXXXX
    MASN XXXXXXXX

Hi,
I think this error of "The following documents were not processed since they will be sent by EDI" is coming because your payment method is assigned for EDI Compatible Payment Method.
To check this, Go to TCode FBZP and select Config Button House Bank. Then in the House Bank Config screen, click on the tab
EDI Partner Profiles - and then click on EDI comp. pyt mthds.
Although your field in EDI Partner Profile could be blank but still you need to click EDI comp. pyt mthds button. Here check if Payment Method C is assigned. If so then delete the line and regenrate the Check Number through SE38-RFFOUS_C
Regards,
Sanjay

I made a card using the iPhoto and when I click to buy it, it says that I did not fill all the frames with pictures, even though I did and have checked multiple times. Please help, it's for Mother's Day.

I made a card using the iPhoto and when I click to buy it, it says that I did not fill all the frames with pictures and that I need to in order to purchase it, even though I did and have checked multiple times. Please help, it's for Mother's Day.

Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
LN

IMessage on ML - "Could not sign into iMessage. Please check network settings and try again"

i came across an issue when signing into iMessage with an Apple ID on Mac.
i had been experiencing the "Could not sign into iMessage. Please check network setting and try again" error for iMessage issue since installing Mountain Lion. i finally solved my problem after talking to the Apple Tech Support team.
Here's the steps:
1. Shut down laptop.
2. Switch on laptop again. immediately hold down the left "SHIFT" key until u get into the log in screen. By doing this, ur laptop will be in "Safe Boot" mode.
3. Sign into iMessage using Apple ID. (i was able to sign into iMessage for the first time on my Mac since getting ML)
4. Shut down laptop again.
5. This time switch laptop on normally.
6. You should be able to use iMessage normally.
in addition, make sure the boxes for date & time and timezone are ticked to be set automatically.
Hope this is helpful for users experiencing the same issue i had. it did for me!
Cheers

Okay,
let me add my story to this thread.
Brand spanking MBA, Mountain Lion.......logged into Imessage 1st thing, no prob.
Then, after a few weeks; in the middle of a chat....the name of the other person turned red and my sent messages received a red dot as they were not sent. I checked with the other person.
I couldn`t recieive any messages either, not from any contact.
I logged out, and I couldn`t log in anymore.
I get a yellow triangle saying something like "error while logging in, try again later".
I tried again and again later........
I seeked help on this forum and a user helped me initially.
I re-installed the whole Mountain Lion, a process that I don`t care to repeat too often.
That fixed it for a while, but yesterday the same thing happened.
In the middle of a chat....the red name, the red dots......well, you get the picture.
I tried, to no avail:
# to log in after reseting the PRAM
# boot up and log in whilst in SAVE mode. It will NOT log in, same problem
# to log in after deleting all Imessages and Facetime files in Library/Preferences
# to log in with my wife`s Apple ID, or any ID really.
What did work was logging in with my ID on my wife`s Ipad, no worries.
My account is Yahoo, and don`t seem to be the problem.
Please, any suggestions welcome.
I have urged Apple politley to give us a fix at:
http://www.apple.com/feedback/
Thanks,
MXP 150 Patriot

HT201413 hi i can not get into the istore i get a network error but i can get to other websites and i checked my ie settings

I am running 64bit version - can not get into istore but can get to other web sites. i have checked my settings i nIE

Hello trobrie
Start with the article below, it will provide multiple troubleshooting options as well as a link with more advanced troubleshooting steps.
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
Regards,
-Norm G.

I reported to Austin Police Department about my unlocked iphone was stolen last week. I'm ****** off that Serial number of my stolen iphone is on another Apple ID. IMEI still is not added into blacklist. How can I contact to Apple Inc??

I don't understand why Austin Police are not doing to detain theft when I showed an location with valid address according Find my iPhone on icloud.com. They said that it might be wrong location but few blocks were correct location. I stopped at Apple Retail Store to get another unlocked iphone. I explained an employee whether they would add both IMEI and serial number into blacklist to make useless for anyone. They said they have nothing to doing.
I'm shocked today that IMEI number is still not added into blacklist. Serialnumber of my stolen iphone is already on another Apple ID, after restoring it.
They let me down because unlocked iphone is EXPENSIVE, it costs $800 in Canada.
How can I deal with Apple Inc to add both serial number and IMEI into blacklist UNTIL i get my stolen iphone back

What blacklist? There is no universal blacklist in the US. They're working on it, but it does not exist as of this writing.
Apple can't do anything about it. They are not a law enforcement agency.

Contract number not appearing in PO while converting PR into PO using ME21N

Hi SAP MM Experts,
We are having scenario as Demand PO  SOPRHub PO. We are creating demand PO for company code 1700 by setting massage type ZYT1 in that because of which SO got created through Idoc. In that SO, PR is updated. This is the Hub PR which is created automatically for hub plant 4511 & company code 4500. In this PR, on source of supply tab contract & vendor are appearing as required. When I am converting this PR in PO using ME21N the contract number is not fetching into PO though it is there in PR. This is the issue.
I know the source list (ME03) having multiple sources & contracts so that I need to follow 2 steps as:
1) We need to fix the vendor in source list
2) In change mode of PR we need to assign source manually by clicking on u2018Assign source of supplyu2019 button.
But avoiding these two steps, how can it possible to fetch contract number into PO from PR.
Any pointers in this case will be great help for me.
Thanks in advance.
Regards,
Sachin Patil

does the item in your contract have a different item category or accounting category than in your PR/PO?

I have a acrobat reader, can I import text delimited data format to a PDF Form so that it can auto fill into forms that was created? If not, what about FDF and XML data

I have a acrobat reader, can I import text delimited data format to a PDF Form so that it can auto fill into forms that was created? If not, what about FDF and XML data

Yes, you can do all of that via Tools - Forms - More Form Options - Import Data, if you have Acrobat.
If you only have the free Reader then you can still do it, but it requires a script.

Whenever I enter a number in Notes such as a serial number, it turns into a hyperlink. If I click on it to copy it, it calls as if a phone

Whenever I enter a number in Notes such as a serial number, it turns into a hyperlink. If I click on it to copy it, it calls as if a phone

There is no way to prevent this behavior short of changing how you format the numbers in your document. The iPhone detects sequences of numbers to make them easy to dial as a phone number. If you need it select these numbers to do something else with then (such as copy to the clipboard), just hold your finger on the number until the contextual menu appears.
Are you using an older version of iOS? Some older versions, under certain conditions, would automatically dial a number that you tapped rather than asking you if you want to dial it.

Order number in VA03 is not filled

Hello!!!
I would like to show you a weird case.
This is my problem:
1. I execute the Order Number matchcode, in VA03 transaction.
2. I select the tab "Sales document accodrding to customer PO number".
3. THe search help returns X number of records.
4. When I select one of them, the order number (vbeln) is not filled in VA03!!!!.
How can I solve this problem? Any idea???
Thank you very much in advance!!!
María.

How strange.
Are you sure you are double-clicking on the blue column?
Works here
Maybe there is an OSS note, but Sales Matchcode are such a basic system function I doubt it.
What is your version level?
Regards,
Franck

Recrods not extracted into BW

Hi,
I'm using a Function Module for extracting data from R/3. I tested the DataSource using RSA3, its working fine and pulling records for the specified criteria. Now, I'm trying to pull data into BW by specifying the same selection criteria as in RSA3. The load is successful but its not pulling any records and I get the below message in Status Tab
No data available
Diagnosis
The data request was a full update.
In this case, the corresponding table in the source system does not
contain any data.
System Response
Info IDoc received with status 8.
Procedure
Check the data basis in the source system.
Message in "Step By Step" Analysis
Diagnosis
     The data request was a full update.
     o   In this case, the corresponding tab
             contain any data.
     o   System Response
             Info IDoc received with status
             Procedure
Check the data basis in the source system.
Can anyone please tell me why the records are not pulled into BW even though I have the records in the source system and I'm able to extract those records in RSA3
Thank you!
AM

Hi Ajeet,
I'm pasting the code below can you please check if its missing something.
Initialization mode (first call by SAPI) or data transfer mode
(following calls) ?
IF i_initflag = sbiwa_c_flag_on.
Initialization: check input parameters
                buffer input parameters
                prepare data selection
Check DataSource validity
    CASE i_dsource.
      WHEN 'XXXXXX'.
      WHEN OTHERS.
this is a typical log call. Please write every error message like this
        log_write    'E'                  "message type
                        'R3'                 "message class
                       '009'                "message number
                       i_dsource   "message variable 1
                       ' '.                 "message variable 2
        RAISE error_passed_to_mess_handler.
    ENDCASE.
    APPEND LINES OF i_t_select TO s_s_if-t_select.
Fill parameter buffer for data extraction calls
    s_s_if-requnr    = i_requnr.
    s_s_if-dsource = i_dsource.
    s_s_if-maxsize   = i_maxsize.
Fill field list table for an optimized select statement
(in case that there is no 1:1 relation between InfoSource fields
and database table fields this may be far from beeing trivial)
    APPEND LINES OF i_t_fields TO s_s_if-t_fields.
ELSE.
Data transfer: First Call      OPEN CURSOR + FETCH
               Following Calls   FETCH only
First data package -> OPEN CURSOR
    IF s_counter_datapakid = 0.
      g_first = 'X'.
Fill range tables BW will only pass down simple selection criteria
of the type SIGN = 'I' and OPTION = 'EQ' or OPTION = 'BT'.
      LOOP AT s_s_if-t_select INTO l_s_select WHERE fieldnm = 'fieldname'.
        IF l_s_select-low <> '111' AND
           l_s_select-low <> '222'.
          RAISE invalid_movement_type.
        ELSE.
          MOVE-CORRESPONDING l_s_select TO r_im_bwlvs.
          APPEND r_im_bwlvs.
        ENDIF.
      ENDLOOP.
      LOOP AT s_s_if-t_select INTO l_s_select WHERE fieldnm = 'BEG'.
        MOVE-CORRESPONDING l_s_select TO r_im_begda.
        r_im_begda-low0(4) = l_s_select-low6(4).
        r_im_begda-low4(2) = l_s_select-low0(2).
        r_im_begda-low6(2) = l_s_select-low3(2).
        APPEND r_im_begda.
      ENDLOOP.
      LOOP AT s_s_if-t_select INTO l_s_select WHERE fieldnm = 'END'.
        MOVE-CORRESPONDING l_s_select TO r_im_endda.
        r_im_endda-low0(4) = l_s_select-low6(4).
        r_im_endda-low4(2) = l_s_select-low0(2).
        r_im_endda-low6(2) = l_s_select-low3(2).
        APPEND r_im_endda.
      ENDLOOP.
*Select from table ltak into internal table i_ltak the following fields.
*Condition: where bwlvs = import bwlvs & endat is >= import begda and
<= import endda.
      READ TABLE r_im_begda INDEX 1.
      IF sy-subrc NE 0.
        RAISE blank_date_invalid.
      ELSE.
        IF r_im_begda-low IS INITIAL.
          RAISE blank_date_invalid.
        ENDIF.
      ENDIF.
      READ TABLE r_im_endda INDEX 1.
      IF sy-subrc NE 0.
        RAISE blank_date_invalid.
      ELSE.
        IF r_im_endda-low IS INITIAL.
          RAISE blank_date_invalid.
        ENDIF.
      ENDIF.
      IF NOT r_im_endda-low IS INITIAL
        AND r_im_begda-low > r_im_endda-low.
        RAISE invalid_date.
      ENDIF.
      r_endat-sign = 'I'.
      r_endat-option = 'BT'.
      r_endat-low = r_im_begda-low.
      r_endat-high = r_im_endda-low.
      APPEND r_endat.
*-- Get data from the tables
      PERFORM get_data.
*-- Populate the extract structure with data
      PERFORM write_data.
*-- Fill Export able with the extracted data
      e_t_data[] = i_zbipicprd2[].
    ENDIF.                             "First data package ?
    IF g_first EQ 'X'.
      CLEAR g_first.
    ELSE.
*-- This is important to prevent endless loop.
      RAISE no_more_data.
    ENDIF.
    describe table e_t_data lines s_counter_datapakid.
   s_counter_datapakid = s_counter_datapakid + 1.
ENDIF.              "Initialization mode or data extraction ?
ENDFUNCTION.
Thanks,
AM

Check number not filled into FPAYHX-CHECK

Similar Messages

Maybe you are looking for