Diagnosis
A note to payee type has to be assigned to a payment method that alsocontains information about the payment medium format. Both entries arenecessary for note to payee type &V1& to be simulated correctly.
If you tried to load data from an example payment run, this run cannotbe used here. This is because the payment method used in that paymentrun has a different note to payee type.

System Response
Simulation cannot be performed.

Procedure
Use input help to select a valid payment method or use a differentpayment run as the basis for your example data.
Use transaction FQP1 (country-specific entries for payment method) tocheck whether note to payee type &V1& (which is to be simulated) wasstored and correct the payment method if necessary.