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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Maintain Payment Method (FBZP Transaction)
Payment Method in SAP
The payment method determines how payments are to be made, e.g. with check, bank transfer or bill of exchange. Payment methods are entered in the master records of customers and vendors in order to specify the payment process. If an open item is to be paid using a specific payment method, enter it in the open item. The terms which have been defined for the payment method must be satisfied.
Required Master Record Specification?
If Street, P.O.Box or P.O. Box pst cd indicator is checked. Indicator that the payment method can only be used for payment if a street, the P.O. box or a postal code for major customers (P.O. box postal code) is specified in the customer/vendor master record.
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