SAP Knowledge Base Article - Preview

3579786 - After executing transaction F110, the DME file is not generated by using t-code FDTA

Symptom

A payment run was executed via transaction F110, but the attempt to generate the payment file with T-code FDTA failed.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F110, FDTA, FBPM, PMW, payment file , KBA , FI-BL-PT-FO , payment forms , How To

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