SAP Knowledge Base Article - Preview

3662589 - FBPM (SAPFPAYM) - Payment file creation failed with the error IDFIPAYM_MSG010.

Symptom

When trying to generate PMW file from transaction F110/ FBPM (SAPFPAYM), payment file creation is failed with an error IDFIPAYM_MSG010 "For Payment Run Date &1 / Id &2 post Bill of Exchange first.". 


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Environment

  • Financial Accounting 
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DME file, PMW File, XML file, F110, bills of exchange, rfwebu00, SEPA payments, payment program, IDFIPAYM_MSG010, IDFIPAYM_MSG 010, BOE, FBPM, SAPFPAYM, FI-AP-AP-B, FI-AP-AP-B1 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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