IDOCs not created for Payment method "P" and "B"

Dear Experts,
I have executed the Automatic Payment program for three payment methods (P,V and B - Foreign Currency) in one Run ID. Payment run was successful but it has created IDOCs for the documents / Vendors attached with payment method "V" but IDOCs were not created for the payment methods "P" and "B". I have checked the configuration relating to payment methods and those were assigned with Form details and the maximum amount is also defined in the payment methods.
Can any one suggest me where I had made the mistake / where I need to check the configuration settings.
Thanks a lot.
Regards,
Ramnath.

Hi Surya,
Please find below error log created while executing the Payment run for the issue.
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000116195, user ID V-PIZHA)
Step 003 started (program RFFOEDI1, variant &0000003957078, user ID V-PIZHA)
Maintain an output device in your user master record
Job cancelled
Thanks and Regards,
Ramnath,
SAP FIMM Team

Similar Messages

  • HT1904 how i can create apple ID. i tried my best but get failed, bec it asking for Payment method again and again

    how i can create apple ID. i tried my best but get failed, bec it asking for Payment method again and again

    If you don't want to give payment details then there are instructions on this page for how to create one (the instructions don't work for existing accounts) : http://support.apple.com/kb/HT2534 i.e. select a free app in the store and click on 'Create Apple ID' when 'buying' it

  • Idoc not created for a particular sales order

    Hi,
        For a particular sales order , idoc is not created .
    The idoc has to be generated when we create a sales order ,
    but for a particular sales order , the idoc is not generated when the sales order is created. The program is assigned in
    nace for output type zd00.  
    RSNASTED is the program which triggers the idoc and FM: IDOC_OUTPUT_ORDRSP.
    How to debug and see why the idoc is not generated,
    i had kept break point in idoc_output_ordrsp function module
    and program rsnasted, but my control does not
    reaches this point.
    can anyone help me in this issue.
    Thanks and regards,
    A. thirumaran.
    Edited by: thirumaran a on Jul 22, 2008 1:35 PM

    Hi,
    Could you please check if the output is processed or not, whether in the output type what all conditions you have maintained e.g send immediately.
    Reward me point if you find this helpful.
    regds.......
    Sumit

  • HT1657 Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option.

    Have a $15.00 credit and wish to rent a movie on Ipad but am being asked for payment method and redemption is not an option. Any suggestions?

    To Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Exit for payment method(IDOC- PEXR2002)

    Dear Experts,
    I have add one Z Segment to the standard idoc PEXR2002 and msgtyp PAYEXT and now would like to pass the value to that Z segment field.
    But i am not able to find out any Exit for payment method.
    Program used to create the idoc is RFFOEDI1.
    Kindly provide the solution.
    Regards
    Pankaj

    if  you will ook in the porgramit is sent via function module where there are lot of Call customer function which you can use for example EXIT_SAPLIEDP_902 i can see many.Just debuug it and check which suit your need.
    Nabheet

  • Please do not enter data for payment method Cheque papel error in IT0009

    Hi Experts,
    Whenever i try to  maintain bank details infotype for payment type C(Check Papel),the  system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
    Then i  deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves  as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
    specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves  as that of a mandatory field in IT0009.Iam  facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record  for payment type C.
    I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
    Please shed some light on this issue.Thanks in Advance.

    Hi Jobish,
    It's weird but I tried the below method and it works
    Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
    Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
    a. Payment method by classification - select bank transfer
    b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
    Save the table.
    PA30- > Edit any record once again and save it.
    Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
    Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
    After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
    See if it works.
    Regards
    Neha

  • JPY is not allowed as a payment currency for payment method 1

    Hi
    While doing  a payment run in F110 i am getting an error JPY is not allowed as a payment currency for payment method 1 where every thing is correct "error message that payment not
    possible "
    Laxmi

    Hi
    Go to FBZP --> Payment Method in Country --> Select your Country and Payment Method --> Click on "Currencies Allowed" tab on the left --> Check if JPY is added there.
    Also, perform the below checks:
    FBZP --> Bank Determination --> Select your commpany code -->
    1. Select Ranking Order tab on the left --> Check if the combination of Payment method, Currency, Rank Order & House Bank is maintained.
    2. Select Bak Accounts tab on the left --> Check if the combination of House Bank, Payment method, Currency, Account ID & Bank Subaccount is maintained.
    3. Select Available amounts tab on the left --> Check if the combination of House Bank, Account ID, Currency and Available Amount is maintained.
    Let me know if you have more queries.
    Regards
    Srini

  • Im trying to make a payment but it says the CC is not aprovved for Salvadorean Itunes store, and when i try to change my country dont let me cause i need to make that payment .. what should i do?

    im trying to make a payment but it says the CC is not aprovved for Salvadorean Itunes store, and when i try to change my country dont let me cause i need to make that payment .. what should i do?

    Supply a payment method which is valid in Salvador, or ask the iTunes Store staff for assistance.
    (113417)

  • I had created my apple id from apple's site and now when i am trying to sign in to itunes ,i m being taken to payment method page and there is no option as 'none' and i dont have a credit card.What to do?

    i had created my apple id from apple's site and now when i am trying to sign in to itunes ,i m being taken to payment method page and there is no option as 'none' and i dont have a credit card.What to do?

    Unless you use the steps on this page when creating a new account : http://support.apple.com/kb/HT2534
    then you will need to enter credit card details before the account can be used to download any item from the store.
    If you don't have a credit card then you will need to create a new account, and follow those instructions. If you want to use the same email address then you will need to remove it from that account first e.g.by logging into it via the Store > View Account menu option on your computer's iTunes or via http://appleid.apple.com - you should then be able to use it on a new account.
    Steps for creating an account on a computer's iTunes : https://discussions.apple.com/message/24321860#24321860

  • Paypal not a valid payment method for family sharing

    I have had paypal configured on my account for years.  But now, for some reason while trying to set up Family Sharing on my iPad, it thinks Paypal is not a valid payment method.  Should I be trying to set up Family Sharing from iTunes instead of my iPad?

    I've read from others that at the preset time you have to use a credit card rather than a debit card.  If you're using a debit card you might try entering a credit card instead, at least until the debit card option is restored.

  • 8dot3 filenames not created for Program Files and Program Files (x86)

    Interesting issue we are realizing on Servers deployed from SCCM 2012. 8dot3names are not created for Program Files and Program Files (x86). they are created for other files/folders at the root of C and below Program Files and Program Files (x86). This is
    causing issues when programs are installed and the path is then created with 8dot3 filenames for program files and program files (x86)

    Arg. we just got bitten by this "feature", and it's affecting our security software stack (name starts with M and ends with ee), and some ancient crud too.
    And found this, which suggests a logical reason for 8dot3name to not be present on servers, but, on clients, I think it's a rather gross assumption...
    http://blogs.technet.com/b/josebda/archive/2012/11/13/windows-server-2012-file-server-tip-disable-8-3-naming-and-strip-those-short-names-too.aspx
    Don
    (Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
    This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

  • IT 9 error "Payment method cheque in IN not allowed for payment to Persons"

    Dear Experts
    I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
    It might be B'cos of availability of two options only
    ie
    By cash or by (ii) Transfer Not by Cheque ie 'C'.
    When I give 'C' Value I get error message
    "Payment method cheque in IN not allowed for payment to Persons"
    Kindly suggest how to input 'C'
    Rgds
    Kamal Singh

    Dear Dilek
    I could find out the Ans by the Procedure you told me .
    I could give value 'C' (Cheque) in Payment Method
    Thanx
    Rgds
    Kamal Singh

  • HT1918 "If you do not want a payment method on your account, select None in the payment type section"

    I have visa, mastercard, amex, discover and paypal - no "None" option for payment method. What do I do now? Assuming I don't want Apple to have my credit card info for no reason.

    I figured out how to do this and I will explain it here so if you are trying to figure out how to get the None payment option then please read this as I will explain it in great detail so you can not fail when tryiong to figure it out. By the way I had to do this 7 times to finally figure it out, I was literally on my last try and I told myself if it didn't work one more time I was going to just return the iPhone I just bought a day and a half ago. So here it is the walk through that will really work:
    Before we start I want to suggest that you do this on your computer not your iPhone. I attempted this on my iPhone the first time and it did not work. Meaning it did not give me the "None" option for payment types. The method that finally worked for me was doing this on my home computer. The following is exactly how I achieved this:
    #1 Important read and follow each step individually and exactly before moving on or you may have to repeat the entire process!!!!!
    #1 cont. If you already have an Apple ID that you have made with your favorite email account and you are not getting the "None" option after following the steps given on the walk through then guess what you have to scrap that Apple ID, there is no way around it unless you want to give CC info which is why you are here in the 1st place right? I know totally stupid and ******** as heck right? But there you go now you can forget about the other Apple ID you made. You are now going to have to create an entire new email account so you can do this like I did 5 times, but you only need to do it once, thank heavens right!? You have to do this unless you have an email account that you have not already attempted to creat an Apple ID with, if you have an email account that you have not used while attempting to create an Apple ID with then you can use that email account, if not then you need to make a new one, again, I know!?!? How fricken ******** can you get? Thank the Apple folks they designed it this way for God only knows why?
    I don't know of anyway to delete an old Apple ID there might be someone on these forums that knows. The way I see it is if I never put personal information in it and it never worked who's ever going to care about it, I made 6 Apple ID's and none of them worked so I just forgot about them. I finally figured it out on the 7th one.
    ================================================================================ =
    #2 OK, step two now. So if you needed to create a whole new email account you're probably feeling about as ****** as I was at this point, except I was 5 times as ******.
    So in step number two, you just need to open up iTunes at this point. Once the program is open there is an iTunes store icon/button in the upper right corner of the program. Click on that button. (please note it does not matter if your phone is linked up with your computer).
    ================================================================================ =
    #3 Step three. Click on the App Store optionnear the top of the screen in the center.
    ================================================================================ =
    #4 Scroll down the page until on the right hand side there will be  in bold Top Free Apps. Choose any one of the FREE apps and click on it.
    ================================================================================ =
    #5 After clicking on the app it will pop up with a box asking if want to create Apple ID click on that option. Finish all the stuff secret questions and all to create a new Apple ID, yes you have to make a new one.
    ================================================================================ =
    #6 Finally you will get to the page where it looks just like the payment page but the None option will be there now, don't ask why, again, only God and the horrible web page designers at Apple know why. You will still need to fill out the information on that page but you will notice as long as you have chosen the None option that it is not asking for any credit card information this time. Fill out the information and it will send a confirmation email thing to your new email account. Do the confirmation stuff that it requests and vioala you can now use the Home Sharing option in iTunes and sync your files. Wow, kind of a very long and ******** journey but we finally made it, yayyyyy!!!!
    Apple should really, really, seriously considered getting this fixed ASAP!!

  • Interval 01 was not created for number range object HRTEM_REFN

    Dear expert!
    Now, I'm getting some issues in Training and event management module.
    - The first, I created business event
    - Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
    But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
    Help me, please!
    Best regards, Huy!

    Go to the customization as below
    Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
    and maintain number ranges as 01 Internal
    Hope ur problem will solve
    with regards
    partha

  • Payment Advice for Payment method T- Transfer

    Hi,
    When I run F110 (Automatic payment program), I need to provide the payment advice for payment method T (bank transfer)
    to the vendor in the format provided by the client.
    My question is:
    1. Where to assign the payment advice form  in customisation for payment method T
    2. which program has to be assigned to the payment advice form.
    Very Important note:  Here we are ALSO using DMEE file to upload- Under payment method country -I have configure the same for use payment medium workbench
    Rgds,
    Vidhya

    Hi Vidhya,
    All this is done in a single screen transaction code FBZP.
    Where to assign the payment advice form in customisation for payment method T
    This is in Payment methods in Company codeSelect your payment method-Expand form data and assign the paymnet advice form.
    which program has to be assigned to the payment advice form.
    FPAYM_INT_DMEE(For DMEE)./ in the next form you may have F110_IN_AVIS.
    Thanks
    Aravind

Maybe you are looking for

  • Dropbox syncing conflicts iwork 2013?

    Hello all, I have been using dropbox to sync and share files with others for years. But recently since I updated to iwork 2013 from 09 version, I started to experience a repeated problem, which is very annoying. While I am working on a pages(or numbe

  • Setting up Wiki Calendars in iCal with Active Directory Accounts

    I'm Having a little trouble wrapping my head around our Wiki Calendar Solution, Id like to find a way to get the 10.6 Wiki Server Calendar's in iCal Client - using our active directory authentication. I have a test 10.6 Server bound to our Active Dir

  • Correspondence Type

    I have defined my own correspondence type for sending a letter to the customer and assigned the Z Program created for it. Even the report variant is created. I have listed the customer line items in FBL5N screen and placed the cursor on the required

  • Active Directory does not exist or cannot be contacted

    Hi:  We have a server 2008R2 x64 bit.  The DC is an server 2008sp2.  Single domain.local On trying to install Exchange 2010 we get a series of errors: 1. AD doesn't exist or cannot be contacted 2. must be a member of organization Management role or e

  • HR module extractors

    Hi Guru's, Please name any HR module extractors used for the extraction.