SAP Knowledge Base Article - Preview

2670930 - Payment Medium Variant Missing

Symptom

In App Manage Automatic Payments (App ID F0770) In log details Error No Variant found for format.

You are unable to generate Payment Medium file after Payment Run

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP S/4HANA Cloud all versions

Keywords

F0770, Variant, FAP_PP_PAYMDM_RUN, F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format,  102238, OBPM4, FIORI, APP , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.