Symptom
You can’t create an IDoc in a payment run (T-code F110). When you try to generate IDOC, the error message “no records selected” (error ID F0073) is displayed in the F110 log.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
RFFOEDI1 , "EDI partner profiles", FI12 , KBA , FI-BL-PT-FO , payment forms , Problem
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