F110 FILEGENERATED PROBLEM

Hi Experts,
We have recently implemented E Payment through F110 PWM. We have created one Z format through DMEE and assign same to all required payment methods. While executing the F110 & selecting the create payment media check ,system authomatically generates file.
In some cases ,files hasn't generate ,if more than 1 payment run. Error is coming file cannot be open.There is no file in AL11 aslo.
Please suggest what is the reason !
Rgds
ManiSuma

CLOSED NO SOLUTION AVAILABLE

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Hi,
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Hello Julie,
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hi
sapfico dasari
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I have vendor open items of PM:N, and when I run the F110 (using the above setting / variant) , why SAP always clear the open items using house bank ABMB, and not MBB? I expect F110 will use house bank MBB, as I set variant for program: RFFOD__S is MBB for PM:N.
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Edited by: M V Narayana Raju on Sep 14, 2010 5:20 AM

F110 problem again .....

Hi FICO Gurus,
I am a new student in FICO, here i have a question as following, ask for help, have sent this thread before. but not got the solution, just paste the log also.
1. create a vendor invoice via FB60, put invoice date as today .
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Step 001 started (program SAPF110S, variant 0000000000014, user ID SAMSON)
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Check Automatic Payment Program configuration.
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http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bc83455711d182b40000e829fbfe/frameset.htm
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Payment method for Company code:
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