Error on "External Payment Collectors: Transfer Payment Data"

Dear FI-CA gurus
On the program ""External Payment Collectors: Transfer Payment Data"
(RFKK_CVSPAY_CONFIRM),
when I ticked the simulation flag, it seemed the file upload
is done successfully.
However, when I ticked-off the simulation flag, I got error message
">0 015 Formal error in table FKKOPK: Item 0002 is incomplete".
I created the test file from program "rfkk_cvspay_confirm_test".
Did I miss something??
Y.Kaneko

Hi, Doug.
By not ejecting the drive before disconnecting it, the partition map was corrupted. Short of professional data recovery, you've covered everything and then some in my "Data Recovery" FAQ. If DR-II and TTP can't recover the data, then you're left with professional data recovery, per my FAQ.
I presume you don't have backups of the contents on the LaCie. After you recover from this incident, I suggest you implement a comprehensive Backup and Recovery solution addressing all of your drives. For advice on the backup and recovery solution I employ, see my "Backup and Recovery" FAQ.
Good luck!
Dr. Smoke
Author: Troubleshooting Mac® OS X
Note: The information provided in the link(s) above is freely available. However, because I own The X Lab™, a commercial Web site to which some of these links point, the Apple Discussions Terms of Use require I include the following disclosure statement with this post:
I may receive some form of compensation, financial or otherwise, from my recommendation or link.

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Use of External Payment Collectors

Hello all,
Please can any one guide me how to use this functionality of external payment collectors. How do we create payment lots for those payments.
Regards,
Charvi

Charvi,
~!@#$%^&*)(_+|><?:" :
What you have asked is whole FS with training material :(:(:(
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Press F8
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SELT3      Selection Category (B)
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Hello,
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Diagnosis
No data could be accessed for this selection.
Possible causes are:
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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.
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Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 09-NOV-2009 11:26:11
**Starts**09-NOV-2009 11:26:11
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Product Oracle Payments Product Version 12.0.4
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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

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thanks

Hi,
Check the configuration of Automatic Payment Program. Check "Bank Determination" and verify whether the paymetn method is set up for the House Bank determined by Automatic Payment Program configuration.
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Chirag
Pls. award points if this is useful.

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Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
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Dear,
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Nahh, there are no dumb questions, just dumb mistakes because you DIDNT ask any questions, and we all make those here and there.

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Error on "External Payment Collectors: Transfer Payment Data"

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