Getting error log 'Customer' needs to be defined for the PA segment'

Hi guru,
i am posting automatic payment transaction (F110) ,but i am getting in display log that
I am unable to do the posting?
can somebody let me know any reason for this?
04/09/2010 12:57:54 Job started                                                                        00           516          S
04/09/2010 12:57:54 Step 001 started (program SAPF110S, variant &0000000089657, user ID X1SRAVKU)      00           550          S
04/09/2010 12:57:54 Log for payment run for payment on 01/22/2010, identification EIN5                 FZ           401          S
04/09/2010 12:57:54 'Customer' needs to be defined for the PA segment                                       ZF           019          S
04/09/2010 12:57:54 Information re. customer 1002215 / paying company code WG ...                     FZ           306          S
04/09/2010 12:57:54 ... payment not possible because of reported error                                 FZ           311          S
04/09/2010 12:57:54 End of log                                                                         FZ           398          S
04/09/2010 12:57:55 Job finished                                                                       00           517          S

We have user defined PA characteristics.  If there is  new characteristic we update the custom lists through KES1.
Lack of a match in this table, leads either to no description or the error you are describing.
good luck

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    WIP_EAM_WORK_REQUESTS_V EWR
    ,WIPFV_ACCOUNTING_CLASSES WAC
    ,WIP_EAM_PARAMETERS WAP
    WHERE
    EWR.ORGANIZATION_ID = WAC.ORGANIZATION_ID
    AND WAC.ORGANIZATION_ID = WAP.ORGANIZATION_ID
    AND WAC.ACCOUNTING_CLASS = WAP.DEFAULT_EAM_CLASS
    AND EWR.WORK_REQUEST_STATUS = 'Awaiting Work Order';
    BEGIN
    --i number := 1;
    FND_GLOBAL.apps_initialize (1001255, 50326, 700, 0);
    V_CREATED_BY := FND_GLOBAL.USER_ID;
    V_UPDATED_BY := FND_GLOBAL.USER_ID;
    v_updated_name := FND_GLOBAL.USER_name;
    for rec in cur_wtw loop
    l_eam_wo_tbl.WIP_ENTITY_ID := rec.wip_entity_id;
    l_eam_wo_tbl.ORGANIZATION_ID := rec.ORGANIZATION_ID ;
    l_eam_wo_tbl.ASSET_NUMBER := rec.ASSET_NUMBER;
    l_eam_wo_tbl.ASSET_GROUP_ID := rec.ASSET_GROUP_ID ;
    l_eam_wo_tbl.DESCRIPTION := rec.DESCRIPTION ;
    --SELECT WIP_ENTITIES_S.NEXTval INTO V_ENTITY_ID FROM DUAL;
    EAM_PROCESS_WO_PUB.PROCESS_MASTER_CHILD_WO
    (P_PO_IDENTIFIER => 'EAM'
    ,P_API_VERSION_NUMBER => 1.0
    ,P_INIT_MSG_LIST => FALSE
    ,P_EAM_WO_RELATIONS_TBL => l_EAM_WO_RELATIONS_TBL
    ,P_EAM_WO_tbl => l_eam_wo_tbl
    , p_eam_op_tbl => l_eam_op_tbl
    , p_eam_op_network_tbl => l_eam_op_network_tbl
    , p_eam_res_tbl => l_eam_res_tbl
    , p_eam_res_inst_tbl => l_eam_res_inst_tbl
    , p_eam_sub_res_tbl => l_eam_sub_res_tbl
    --, p_eam_res_usage_tbl => l_eam_res_usage_tbl
    , p_eam_mat_req_tbl => l_eam_mat_req_tbl
    , p_eam_direct_items_tbl => l_eam_direct_items_tbl
    , x_eam_wo_tbl => l_x_eam_wo_tbl
    , X_EAM_WO_RELATIONS_TBL => l__x_EAM_WO_RELATIONS_TBL
    , x_eam_op_tbl => l_x_eam_op_tbl
    , x_eam_op_network_tbl => l_x_eam_op_network_tbl
    , x_eam_res_tbl => l_x_eam_res_tbl
    , x_eam_res_inst_tbl => l_x_eam_res_inst_tbl
    , x_eam_sub_res_tbl => l_x_eam_sub_res_tbl
    -- , x_eam_res_usage_tbl =>l_x_eam_res_usage_tbl
    , x_eam_mat_req_tbl => l_x_eam_mat_req_tbl
    , x_eam_direct_items_tbl => l_x_eam_direct_items_tbl
    , x_return_status => l_x_return_status
    , x_msg_count => l_x_msg_count
    ,p_commit =>'N'
    , p_debug => 'N'
    , p_output_dir => NULL
    , p_debug_filename => 'EAM_WO_DEBUG.log'
    , p_debug_file_mode => 'w'
    END LOOP;
    END SANG_WR_TO_WO_API;
    COMMIT;
    Thanks ,
    Hanimi

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