Hello Experts,
I have checked scn forum; but I was not able to search similar issue as mine.
For user1 - DME files are getting generated automatically when he execute payment run & they are available in AL11 path.
For user2 - DME files getting generated, but when we try to download it shows "No source data available" & files are not available in AL11 path.; We as a support team consultant have to run program SAPFPAYM manually with our ID in production & then only files appear on AL11 & they get paid through bank.
We have get it checked with basis team & they have confirmed that this is not authorization issue. Even they deleted user2 & re-created user-2 --> assigned same roles & parameters as user1. But still issue is not resolved.
Can anyone please guide, what could be issue other than authorizarion ..?
Thanks in advance..
Regards
Nisit