Payment F110 - No data records found for these selection criteria, FZ208

Hi all,
I have done all configuration for payment medium for a customer in Norway. We use Telapay and program RFFONO_T. We have not activated the new general ledger but we have ECC 6.0 so I do not see why it should not work.
The invoices got paid with payment order but when I should download the file in Environment > Payment medium > DME Administration I got the following error message:
"No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed"
I have tried with different variants but that doesn´t matter. When I look at the payment run log I can see following:
"Additional parameter specifications 1400 SAPO02 are missing
Message no. FR193
Diagnosis
Entry 1400 $V2& is missing from the additional company code parameter table.
System Response
Processing was terminated.
Procedure
Maintain the entry according to the instructions in the program documentation."
I suppose that´s why I can´t get a file. Do any one of you know why I can´t get the file created. Please help.
Best regards Lisa

Hi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
Message no. FR193.Entry XXXX $V2& is missing from the additional company code parameter table."
According the program documentation for RFFONO_T, a company number (11 digits) has to be maintained under company code global data, additional details. The legal org.number with 9 digits is already entered but I do not understand where to enter a 11 digits company number? A user number (10 digits) is also entered in trans OB94 but the problem remains.
Did you find a solution to your problem?
Regards,
Agneta

Similar Messages

Thread: There are no PSA tables for these selection criteria - RSAODS209

Hello,
i'm trying to run an infopackage (0GL_ACCOUNT_T011_HIER_ME_FULL_R3) to load complete upload of hierarchy (0GL_ACCOUNT-HIERARCHIES 0GL_ACCOUNT ) extraction via PSA and then in corresponding info object. The load seems to work fine between ECC and PSA but it doesn't:
I lok at PSA and the monitor-request-status is RED and the message: "There are no PSA tables for these selection criteria - RSAODS209".
these are the messages:
Processing (data packet): Errors occurred
Data Package 1 ( 2370 Records ) : Errors occurred
Update PSA ( 2370 Records posted ) : Errors occurred
Data save in PSA started
2370 records written in PSA
There are no PSA tables for these selection criteria
I've created a new package only for loading the PSA (not the final object) but the same error appears.
I have also see this thread but I have no solution yet...
There are no PSA tables for these selection criteria - RSAODS209
thanks for your help!!

Hi Marcel,
Check whether you have any RED requests in your PSA--> If so delete them
Make sure your DS, transfer rules/Transformation are active.
Also once replicate your DS & activate. Also activate transfer structure. Then try loading.
Hope it helps!
Regards,
Pavan

There are no PSA tables for these selection criteria - RSAODS209

Hello,
i'm trying to run an infopackage (0GL_ACCOUNT_T011_HIER_ME_FULL_R3) to load complete upload of hierarchy (0GL_ACCOUNT-HIERARCHIES 0GL_ACCOUNT) extraction via PSA and then in corresponding info object. The load seems to work fine between ECC and PSA but it doesn't:
I lok at PSA and the monitor-request-status is RED and the message: "There are no PSA tables for these selection criteria - RSAODS209".
these are the messages:
Processing (data packet): Errors occurred
Data Package 1 ( 2370 Records ) : Errors occurred
Update PSA ( 2370 Records posted ) : Errors occurred
Data save in PSA started
2370 records written in PSA
There are no PSA tables for these selection criteria
I've created a new package only for loading the PSA (not the final object) but the same error appears.
I have also see this thread but I have no solution yet...
There are no PSA tables for these selection criteria - RSAODS209
thanks for your help!!

Duplicate thread

There are no PSA tables for these selection criteria

Guys,
I am facing this problem while loading Master data hierarchies.I see the below error in Details tab
"There are no PSA tables for these selection criteria ".
Pls advice.

Hi ,
1. Check first in source system that whether the extractor is active or not .
Best wayout to check from RSA3.
Hierachy datasources sometime gives error in RSA3 , you can also check froim RSA1HCAT in source system .
2. If extractor is active and while loading it gives error , you need to activate the transfer rules again and try to extract the data from r3 .
With Regards
Ankit Vaish

How to rectify the error message " duplicate data records found"

Hi,
How to rectify the error "duplicate data records found" , PSA is not there.
and give me brief description about RSRV
Thanks in advance,
Ravi Alakunlta

Hi Ravi,
In the Info Package screen...Processing tab...check the option Do not allow Duplicate records.
RSRV is used for Repair and Analysis purpose.
If you found Duplicate records in the F fact table...Compress it then Duplicate records will be summarized in the Cube.
Hope this helps.

Q-Info Record found for material rev level 06

Dear All
I have an error Q-info record found for material xxx rev level 06 while doing migo inbound delivery. Even i verify with some documents also but till not to come out of this problem. Is any body having solution.
Please specify whether it is minor or major problem.
Awaiting for ur reply

In QI01/QI02--->You must have created the quality Info record for the vendor /material/revision combination.
Suppose Material for which PO is cretaed is having latest revision 6 & infor record exists for rev 5 or less and not for rev level 6 ,then you may get this error.Also if relase date for vendor /material/revision combination is not valid then also you can get such error.
only way is you can create with future relase date..and chaeck again.

Which table include duration&data records number for each nodes in PC?

Hi Experts,
Now I am on Process Chains maintenance work, I need daily record a very huge infopackage process chain's each nodes more then 50 infopackage, record something like duration ,data records nubmer for each infopackage. I need check this one by one in process chain, and my question is do you know this infomation record in which table in BW system? if i know it I will write a program to get it in one time.
Thanks in advance!

Hi,
You can find the information about the process[as you said nodes] in his tables ,
RSPCPROCESSLOG - Stores complete information about the finished process
RSPCPROCESSINSTANCE - Stores the meta data for the successor process..it also has the runtime
RSPCVARIANT and RSPCVARIANTATTR - the succesor process reacts to the event
Process chain related tables are start with RSPC*.
under Settings ® Maintain Process Types (table RSPROCESSTYPES).
Pls chk this link;
http://help.sap.com/saphelp_nw04/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
Other tables used for Process chains:
http://wiki.sdn.sap.com/wiki/display/BI/ProcessChainTables
Thanks
Hemav
Edited by: hemav on Aug 4, 2010 7:38 AM

Calendar and Adressbook error: Duplicate records found for GUID

Hi all,
i have a Mountaion Lion Server running on a mac mini and everything was working well.
This morning one user of mine is unable to connect to his calendar and adressbook.... i found this error in the log files:
2013-06-30 15:19:50+0200 [-] [caldav-1] [-] [twistedcaldav.directory.appleopendirectory.OpenDirectoryService#error] Duplicate records found for GUID ****USER_GUID****:
2013-06-30 15:19:50+0200 [-] [caldav-1] [-] [twistedcaldav.directory.appleopendirectory.OpenDirectoryService#error] Duplicate: ***USER_Shortname***
Apperetnly there is a duplicate match in the database. how can i fix this issue?
In Server App this user is only listed once.
Mail and other services for this user are working correctly.
Thanks for any advice!

Hi Samuel,
You may try:
select code,count(code)
from [dbo\].[@XTSD_XA_CMD\]
group by code having count(code) > 1
What is the result?
Thanks,
Gordon

No documents found for the selection in J1INEMIS-new TDS report for India

Dear all,
In J1INEMIS the error is coming:
No documents found for the selection
Message no. 8I760
what can be the reason.
regards

To get TDS certificate we use T code J1INMIS, Pls dont go to This T code: Follow this:
1. J1INCHLN
2. J1INBANK---Bank no, will be Check Issue A/C.
3. J1INCERT----In this document date should be end of the month date exampl=31/03/2011
After giving all the details in J1INCERT
select - Ctrl S (Save the document_
you will see the below screen (Variant) give variant name XXX Description (Check Printing)
save, you will get 16A Form.

TPM_MIGRATION No position exists for the selected criteria Msg no. TRQ0020

Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PM

Hi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards,

Report class for a selection criteria

Hi,
Can anyone explain how a report class is defined for a selection criteria in ABAP HR .
Thanks in advance,
Ry

This is the process to solve your problem. It seems report categories are also reffered to as report classes, so upon completion you assign the report category and the limitations are then put into action.
Create customer report class, 000000##:
IMG u2192 Personnel Management u2192 Human Resources Information
System u2192 Reporting u2192 Adjusting the Standard Selection Screen u2192
Create Report Categories.
Select New Entries and enter the number of your report class and the
name. Deactivate the For Logical Database PNPCE field.
Select the Matchcode allowed and Sort allowed indicators and allow
the entry of a date interval for the data and person selection period.
Save your entries and create a transport request. Return to the
Overview screen.
Select your new report class and select Allowable Selection Criteria in
the dialog structure, on the Overview screen. Choose New Entries. Use
the possible entries help, F4, to select the specified selection fields and
select the field for output on the first page. Save your entries.
Regards
Tatenda

DB14 Backup - No logs exist for the selection criteria for system DEV

Hello Expert,
When i click on BRBACKUP button Its showing the info message "No logs exist for the selection criteria for system" .
so please suggest me where i need to maintain the selection criteria.
Thanks & Regards
Annasaheb

Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
Why you are searching for money in an empty pot
Regards
Nick Loy

WIP Assy Completion -The onhand qty is zero for the selection criteria ente

Hi,
I am trying to do a Work Order-Less completions with Transaction Type as 'WIP Assy Completion', the assembly items are not serial and lot controlled.
When i am trying to save it, it throws an error as 'The onhand qty is zero for the selection criteria entered'.
Please suggest.
Thanks

Do you have onhand quantity for the components under that assembly?
Thanks
Nagamohan

No stock information for your selection criteria 2lis_03_bx

hi,
In MCNB when trying initialize stock for 2lis_03_bx
i am getting an error message
No stock information for your selection criteria
Can you guys please help me out in this, Is there any configuration thats needs to be done because I have alreay configured all the stuff like Activation of 2LIS_03_BF datasource in LBWE and Industry sectore as SAP STANDARD CORE.
I got stuck on this.
regards

HI,
at T-code BF11, check the box " BC-BW Business Information Warehouse" and save it.
Regards
Sagar

Outgoing Payment Issues - No matching records found (ODBC - 2028)

Hi Experts,
I am trying to create the add-on which automatically create Check payment against the vendor for the AP invoice and i am getting the issue, "No matching records found (ODBC - 2028)".
To know the exact reason of the issue i hardcode invoice, vendor name, cash account, bank code, bank account etc... but i am getting the same error. I also tried by using check account for both header and detail (check detail transaction) and i am getting the same error.
The weird thing is the same code work in my development and test machine but it is not working on Live machine and another development machine. The machines which is getting error is one Live company with SAP 8.8 PL13 and another is OEC demo company having SAP 8.8 PL13. I dont think there could be account missing issue since i am getting the issue in OEC demo company as well, please correct me if i am missing something.
I tried different things to resolve the issue you can see my code below where i have commented lot of things after trial.
I was trying to resolve the issue in this simple piece of code for last few weeks without any luck, so can you please help to resolve the issue. Please refer by below code which i was trying to create Outgoing payment.
            oOutgoingPayments = gCompany.GetBusinessObject(BoObjectTypes.oVendorPayments)
            oOutgoingPayments.DocType = BoRcptTypes.rSupplier
            oOutgoingPayments.CardCode = "V10000"
            'oOutgoingPayments.CardName = "Acme Associates"
            'oOutgoingPayments.CheckAccount = "_SYS00000000006"
            'oOutgoingPayments.CheckAccount = "11100000"
            oOutgoingPayments.DocDate = Date.Now
            oOutgoingPayments.DueDate = Date.Now
            'oOutgoingPayments.TaxDate = Date.Now
            oOutgoingPayments.JournalRemarks = "V10000"
            'oOutgoingPayments.TransferDate = Date.Now
            oOutgoingPayments.CashAccount = "11100000"
            oOutgoingPayments.Invoices.InvoiceType = BoRcptInvTypes.it_PurchaseInvoice
            oOutgoingPayments.Invoices.DocEntry = 89
            'oOutgoingPayments.Invoices.DocLine = 0
            oOutgoingPayments.Invoices.DiscountPercent = 10
            oOutgoingPayments.Invoices.SumApplied = 324
            'oOutgoingPayments.Invoices.Add() '// I tried with add also but no luck
            'oOutgoingPayments.Checks.CountryCode = "USA"
            oOutgoingPayments.Checks.BankCode = "BNY"
            oOutgoingPayments.Checks.AccounttNum = "145-4267-6703"
            oOutgoingPayments.Checks.Branch = "Main"
            'oOutgoingPayments.Checks.CheckAccount = "11220000"
            oOutgoingPayments.Checks.DueDate = Date.Now
            oOutgoingPayments.Checks.CheckSum = 324
            'oOutgoingPayments.Checks.Add()
            intErrCode = oOutgoingPayments.Add()
            If intErrCode <> 0 Then
                gCompany.GetLastError(intErrCode, strErrMsg)
            Else
                blnSuccessPayments = True
            End If
I will wait for your positive Feedback.
Thanks & Regards,
Naresh

Dear Naresh,
The following could be the causes of the error.
1. The BP is not avaliable in the other companies.
2. The account which you have given is wrong. I guess you are using Account segmentation so the accounts would start with _sys... so please check with the correct account settings.
Hope it helps,
Vasu Natari.

Payment F110 - No data records found for these selection criteria, FZ208

Similar Messages

Maybe you are looking for