Hello All
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.