FI-CA - Automatic payment FPY1 not selecting docs from Payment Specificatio

Hi,
I have created a payment specification containing 2 documents to be paid and then ran FPY1 to pay those payment specifications number. However the payment list is empty and not selecting the 2 documents from the payment specifications.
If i enter those documents without a payment specification then its being included in the payment list.
What is the problem here?
Edited by: Raja Kumar on Mar 30, 2010 3:03 PM

Hi Raja,
There could be problem with the programme error. please check with SAP OSS note.
Alternatively, check whether document number is used to include the same in payment program.
Deven.

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