Hello Team
We are implementing SEPA for ireland
We created New Payment method s as per the SAP instrcution, Done config in FBZP.
When we run Pre DME it was sucessfull.
But when we run Actual DME getting below error
F0 282 Payment method(s) are not allowed for this program
F0 073 Program RFFOGB_T : No records selected
Any Idea in this, please it is very urgent
Below is the Description we received, but i am unable to understand anything on that. Kindly help me in this.
In customizing trans. FBZP, you have select the report that you are
going to use for the payment method. Therefore, for example if you are
using a different Format (i.e CGI_XML_CT/SEPA_CT) in customising
and afterwards try to use RFFOGB_T separately, you will get this
message so you will have to change your customizing accordingly.
So please check your customising in FBZP under Payment Method/country settings.