No variant found when running payment program

Question

Dear all,
When I executed F110, ran proposal then ran payment but no payment medium was generated.
Of course I did not forget to make a check in pop up windows which say "Create payment medium."
Here is what display in proposal log:
No variants found for format HSBC_PP_V1.0
No Payment Media Created in Format 100
HSBC_PP_V1.0 is the format for DME.
I already rechecked FBZP - Payment Method/Country:
This format was entered in Payment medium -> Use payment medium workbench -> Format field (V_T042ZL-FORMI field).
As I checked selections variants as below path:
Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create/Assign Selection Variants
Then select Payment Medium format HSBC_PP_V1.0 in the list (please notice that this list contains nothing like format 100), the screen on the right shows the bank country + bank key + bank name which we use for payment with selection variant HSBC_PP_V1.0.
Then I choose to HSBC_PP_V1.0 variant, display and it is the below image:
http://lh3.ggpht.com/_9kUvjBH2L9A/TUjnqyMD53I/AAAA AAAABPw/Ib5vFCVPR8k/s576/variant.PNG
I would appreciate any of your advices.
Thank you very much.
Rgds,
Linh

Answer 1

Hello,
The screen you sent is the variant itself. It does not seem to be the problem.
The problem seems to be that no variant is assigned for the company code, house bank and format in OBPM4.
CAn you please check the following data?
- Go to OBPM4. Double click on format name. Check it there is any variant assigned.
REgards,
Renan Correa