Issue:
While generating a payment medium using the payment medium workbench (with t-code F110 or FBPM) the user get the following error message: "Issuer details for paying company code XX01 are missing"
Solution:
The issuer details need to be maintained through transaction FBZP in the node "Payment Method in Company Code".
Select the relevant company code and payment method combination and add text to the tab "Drawer on the form" in the Form Data.
The details to be filled varies depending upon the payment medium format in use
for example : White using MT103 SWIFT format the following details would be required
Field 1 - Name 1
Field 2 - Name 2
Field 3 - Address 1
Field 4 - Address 2