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 |
Please advise us what can we do in this
Message was edited by: Sikindar A
