Some Problem While Making Payment Thru F110
The SAP error message was shown in proposal list report is “006 No valid payment method found“. If checking in display log of F110 program. The following information will found out in SAP log:
Payment method selection additional log
Payment method selection for items due now to the amount of MYR XXX.00-
Payment method “E” is being checked
Bank details are being checked
Customer/vendor bank details are being read
Country US / Bank number XXCITIMYXX / Account 0115003011 …
Customer/vendor bank details are being checked
Bank US / XXCITIMYXX / 0115003011 is not a domestic bank
Customer/vendor does not have any allowed bank details
No permitted payment method exists
nformation re. vendor 2000005490 / paying company code 8930 …
.. payment not possible because of reported error
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How to Always Display System Messages in ECC 6.x
We are now using SAP ECC6.0 version. The SAP system only displayed system messages that were created after the first login of user. After re-logon again by using the same SAP ID, the system messages are displayed anymore.
The system messages should be displayed everytime loging on SAP system as SAP 4.6c version.
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F110: Error in payment method selection without job log
The SAP system displays an additional log only for selected customers and vendors. If there is no specified any vendors or customers, the additional log is not displayed.
However, the payment method selection may fail due to various reasons. Since only one reason can be entered as an error indicator REGUP-POKEN, the SAP system can provide more detailed information about the last reason for error only.
The items receive the item indicator 006 with the text “No valid payment method found” in the proposal display or payment display or in the proposal list or payment list. This text is defined in message FZ 506. If the SAP system does not display the additional log, the reason for the error cannot be determined.
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SAP System Message are not displayed
If SAP system messages which be created by SM02 transaction, are not display even the SAP system message still valid.
New users cannot display the current SAP system messages. The SAP system only displays system messages that were created after the first login of the user.
Next time logon by this user, the SAP system messages are not displayed to this user. This problem is caused by a SAP program error.
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Updating Department field in Material Group
Department field (T023-ABTNR) in Material Group (SAP table: T023) can be maintained by using WG22 transaction
Material Groups in SAP system
With material groups you group materials with the same attributes or purpose.
Material groups in SAP system can be used to:
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Defination of the Item Status with the BOM Usage
By defining the BOM usage (Customizing for Bills of material, step Define BOM usages) in the SAP system, each company determines which item statuses can and cannot be set.
The item status covers a range of indicators that can be entered for BOM items, relevant to engineering, relevant to production, relevant to costing, and so on, for example.
These item status indicators control:
- Processing of the BOM in related application areas. The indicators define whether further processing is required, allowed, or not allowed. If processing in an application area is supported, you can maintain application-specific data for the items. For example, only items that are relevant to production are copied to a production order.
- The selection of items for BOM explosion
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Maximize Your Warehouse Operations With SAP ERP
New Released SAP Books
Maximize Your Warehouse Operations with SAP
Author: Murray, Martin
Publisher: SAP Press
ISBN-10: 1592293093
ISBN-13: 978-1592293094
Product Details
- Hardcover: 275 pages
- Publisher: SAP Press (December 30, 2009)
- Language: English
- Product Dimensions: 9.2 x 7 x 1 inches
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