Hi João Pereira,
Check if you had some customizing for it at transaction OBPM5 and adjust according with your requirement.
a workaround for the current payment run is the following:
Execute Function Module FIBL_PAYMENT_RUN_MERGE_DELETE via SE37
with the parameters payment run and identification.
I_LAUFD : Date of payment run, the way you see it in F110
I_LAUFI : Identification of payment run, the way you see it in
I_XVORL : Leave empty
This will delete a REGUVM record and the REGUHM records.
After this, you can execute the print program again.
I hope I could be of assistance.
Best Regards,
Fernando Evangelista
