Empty file generating through FPY1 & SAPFKPY3

[Former Member]

Hi Experts,

I have configured custom Payment Medium for generating checks.

Also, copied FM's- FKK_PAYMEDIUM_CHECK_20, 30, 40 to custom FMs & assigned to PM.

All the configs are properly checked.

While running checks are generating and Text File is also getting created in Application Server.

But, that file is completely Empty. The custom FMs are getting called when I checked in Debugging.

Any inputs why Empty File is generating?

Thanks.

[Former Member · Accepted solution]

Any updates Experts?