F 110 - Automatic payment ERROR MESSAGES

Question

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

Answer 1

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.