F110 - Program RFFOAVIS_FPAYM

Dear Friends,
Using T.code F110 Payment Program was completed.In printout/datamedium i have selected program RFFOAVIS_FPAYM and variant PCCFR. I checked the payment run log and getting this error messages.
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000569, user ID DEVELOPER)
No variants found for format ACH
No Payment Media Created in Format 100
Step 002 started (program RFFOAVIS_FPAYM, variant &0000000000038, user ID DEVELOPER)
Program RFFOAVIS_FPAYM: No records selected
How to overcome this errors? Please advise.
All the help will be greatly appreciated
Regards
Sridhar

HI Friends,
Resloved the issue by myself.
Went to T.code OBPM4-Payment Medium selection variants. select payment media format DTAUSO and double click the format. in the right hand you will find bank ctry,bank key,bank name. select an variant PCCFR and save it. if not create it.
Go to T.code sa38 and enter select program SAPFPAYM and variant PCCFR.Excute the payment medium creation.
Finally go to F110 and go to environment-payment medium-dme adminisration. in the dme overview, you will file format with can be downloaded.
Regards
Sridhar

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Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
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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
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after a while of searching i found note 503945
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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
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Message was edited by: Perry Oza

Hi Perry
I think this problem is because of all the payment is grouped as one payment. You need to make a separate payment for each vendor line items so that you get record 7 as many times as the number of vendor open items.
In FBZP, payment method in company code, there is an option where you can select SINGLE PAYMENT FOR MARKED ITEMS and also you need to give the payment method in each of the line items.
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Assign pointsfor useful answer

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Hi Experts,
I have one requirement, need to print the payment advice form twice (one for account section and other for vedor). According to the existing process it uses standard SAP print program RFFOAVIS_FPAYM OR RFFOUS_C (for cheque payment) to print the output.
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Hi,
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Hi ,
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http://help.sap.com/bp_bblibrary/500/Documentation/W25_BB_ConfigGuide_EN_US.doc
http://www.sap.com/usa/solutions/business-suite/erp/financials/pdf/BWP_%20SAP_In-House_Cash.pdf
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I guess you have missed populating field STYPE in each of the records which identifies the actual structure.
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Hi,
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F110 - Program RFFOAVIS_FPAYM

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