When creating payment carriers (e.g. with RFFOCH_U), error message FZ095 is issued: "Entry ... missing in table T042E"; the company code and method of payment " " is specified as the key.
Cause and prerequisitesA zero balance clearing takes place in the payment run, and an entry with method of payment " " appears in REGUH as a result.
The user, however, forgot to exclude this case from the print program variant.
Create the variant for the print program in such a way that the character " " cannot be selected as a possible method of payment.
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