SAP Knowledge Base Article - Preview

3700273 - Payment Advice Not Triggered / "No records selected" in F110

Symptom

  • During an automatic payment run (F110) using the Payment Medium Workbench (PMW), the payment advice/remittance creation behaves inconsistently:
    • Sometimes the payment advice program is triggered but reports "No records selected";
    • Sometimes it is not triggered at all.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 2020 ; SAP S/4HANA 2025 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP CRM, version for SAP HANA all versions

Keywords

payment advice, not triggered, no records selected, F110, REGUH-XAVIS, XAVIS, RFFOAVIS_FPAYM , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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