Program ZRFFOD__S: No records selected

Hi
I run F110 then the documents has been cleared but when i checked spool request I cant see any. I checked it in payment log and find this error "Program ZRFFOD__S: No records selected".
Is there anyone know why this error has been encountered?
thanks

Hi,
Thank you for your idea almost solve my problem. Until i encounter the other one.
Element window SUMMARY is not defined for form F110_EDI_01
Message no. TD427
Diagnosis
A text element was entered which is not defined in the specified form window.
System Response
The function was ignored.
Procedure
Please specify a text element defined in the form window. You can determine the names of text elements in form windows using the SAPscript form maintenance transaction.
I checked the form in FBZP and message shows "Form F110_EDI_01 language EN is not available in client 510". I press enter and see that its cliend id is 000, is that really not applicable for client 510.
Thanks!

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Program ZRFFOM100: No records selected - Automatic payment run

Hi Guru's,
I am facing a problem in payment run.
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In the print parameters all tick is provided.
I went to job log found a message like this.
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000096, user ID SATYA)
Step 002 started (program ZRFFOM100, variant &0000000000017, user ID SATYA)
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Please help me to solve this
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hi
Generally SAPFPAYM program is used for wire transfer, if you want cheque details to be displayed in spool you might choose some other standard program name like Rffous_c and assign it to your payment method at country level
in your case you might have selected different program name, check it out at country level in T.code FBZP.
and if you are using it for wire transfer follow these steps
1create a payment method z i.e. wire transfer for country, select bank transfer instead of cheque and select use payment medium work bench and assign wire transfer form as ACB_ZA in format field
2.Define payment method in co.code.
3.configure bank determination for z payment method.
4.add payment method z in your vendor master record.
5.posting a invoice and mention z payment method in that.
6.run the payment programme in T.code F110.
7.go to T.code SE38 and run the programme called SAPFPAYM by execute button and give identification of your run details and give format as ACB_ZA and click on execute button then pop up window will appear then give all the required fields as one 1 and execute it will give you the out put.

Automatic payment printing error:Program RFFOUS_C: No records selected

Hi,
I need to excute printing after payment with f110 using program RFFOUS_C.
I have done the following configurations:
- Assigned SAPScript in 'payment methods in company code' in Tcode FBZP.
- Assigned printing program in 'payment method in country
- Created check lot. Check created successfully.
- Entered variant in printing program RFFOUS_C in automatic payment F110.
Automatic payment run successfully. But printing form donnot have data which are check information
This is job log in SM37:
=======================================================================
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished
=======================================================================
Please give me help.
Thanks & Best Regards,

Hi,
In F110 in the tab, Additional log, tick all that is there and mention your vendor no. range that you have specified in parameters tab and run Proposal again.
Then go to proposal log to see the exact error reason..It will help..
Regards,
SAPFICO

Program RFFOAVIS_FPAYM: No records selected (F0073)

hi everyone
im having a nasty issue when trying to output payment advices
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F0073
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both results in the same message
after a while of searching i found note 503945
unfortunately it applies to release 4.6C while we are using ecc6
neitherless i found REGUH-XAVIS interesting, as in our case they also seemed to be all space.
so i tried setting the CHECK REGUH-XAVIS... in the report to 'X' which gave me an output in some cases,
in others still the same message. and in the cases where it worked, some forms came out with lots of 'XXXXXX' where other values where supposed - probably because those wherent intended to be output in the first place?
we have also doublechecked the customizing with a different system, where it works
and couldnt find any assimilarities
has anyone experienced this issue too? or know anything that might help?
thank you!
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F0073
Program RFFOAVIS_FPAYM: No records selected
If I am correct, the issue is when you were executing F110 where system will throw the above error if you have not maintained the payment method. Check in F110 under "Parameter" tab, whether you have maintained Payment Methods for your company code.
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Program RFFOUS_C: No records selected

Hello Experts,
I'm having issue cannot assign cheque in payment run.
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Hi Kenghua,
are you saying that when I fill in the parameter for F110, I should maintain the variant for program RFFOEDI1 instead of RFFOUS_C ?
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Program RFZALI120: No records Selected

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This is Jyothi. I am not able to see the Proposal list after creating the Parameters. I am getting a message : "Program RFZALI120: No records Selected". I have records in the vendors.
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Hi all,
I had run the Pre DME program, RPCDTCU0 to generate the run date (set_laufd) and run id (set laufi) for a particular pernr. The I run the RFFOUS_C and input the run date into the RFFOUS_C program run date and run id into the RFFOUS_C identification feature.
Additional Info inputted on the RFFOUS_C Selection Screen:
Paying Company COde : 3000
Payment Method: C
House Bank : 3000
Account ID: 3000
Check Lot Number: 2
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Printer: NS4P
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Printer: NS4P
Number of Sample Printouts: 2
No. items in payment summary: 9999
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Check number: 0000000000001 to 9999999999999
Void Reason code: 4
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Hi,
What are you trying to do, print a fresh check or void a check that has already been printed
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RFFOEDI1 - On execution - No records selected

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My requirement is to send payament advice form via email and this is working perfectly. I want to debug the program RFFOEDI1 to extend some logic for email based on sending/paying company codes
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and, when you debug, which parameter/select-option is the reason you obtain no data?

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java.lang.UnsupportedOperationException
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Program ZRFFOD__S: No records selected

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