SAP Knowledge Base Article - Preview

3662589 - F110/FBPM - Payment Media creation failed with error IDFIPAYM_MSG010 - "For Payment Run Date &1/Id &2 post Bill of Exchange first".

Symptom

The user generates a Payment Media file from transaction F110/FBPM (program SAPFPAYM), however, the payment file creation fails with error IDFIPAYM_MSG010 - "For Payment Run Date &1 / Id &2 post Bill of Exchange first". 


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP ERP
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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, FBWE, BoE , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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