RE:[sap-acct] F110 Exception - Payment Method Not Found
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 | Posted by Nikki Klein on May 10 at 4:18 PM |  Mark as helpful |
Hi Paul
I would do three things here. 1) look at the configuration of payment method T for the country and see what is actually needed (such as vendor address, or vendor bank details); then 2) check the vendor master record to make sure you have these required data; and finally 3) click on all three options in the Proposal Log and re-execute the proposal. Usually you should see a little more information on the error message that points you towards what is missing.
Nikki
---------------Original Message---------------
From: PaulSpice
Sent: Sunday, May 09, 2010 10:42 PM
Subject: F110 Exception - Payment Method Not Found
> Hello
>
> Completing a payment proposal whereby the relevant open items are coming up as exceptions due to error message 006 – ‘No valid payment method found’. The vendor open items are all accounting documents derived from MIRO invoice documents. The payment method field on the vendor line item is not populated but the relevant vendor master data record does have its payment method field populated with ‘T’ (telegraphic transfer). Expectation is that such entries should be processed as normal via F110 proposal.
>
> On the proposal log, nothing further to identify the root cause or further information supporting Error 006 in the exception list. Relevant documents in the log state item is due.
>
> Request assistance as to why such open items incur this error message.
>
> Checking many other vendors that we pay via MIRO processing, they too do not have their open item payment method field populated yet no problems paying via F110. Configuration re Country & Payment Method exists as per FBZP / OBVCS / allowed currencies (left blank re all currencies).
>
> Any help appreciated.
> Thank you.
__.____._ I would do three things here. 1) look at the configuration of payment method T for the country and see what is actually needed (such as vendor address, or vendor bank details); then 2) check the vendor master record to make sure you have these required data; and finally 3) click on all three options in the Proposal Log and re-execute the proposal. Usually you should see a little more information on the error message that points you towards what is missing.
Nikki
---------------Original Message---------------
From: PaulSpice
Sent: Sunday, May 09, 2010 10:42 PM
Subject: F110 Exception - Payment Method Not Found
> Hello
>
> Completing a payment proposal whereby the relevant open items are coming up as exceptions due to error message 006 – ‘No valid payment method found’. The vendor open items are all accounting documents derived from MIRO invoice documents. The payment method field on the vendor line item is not populated but the relevant vendor master data record does have its payment method field populated with ‘T’ (telegraphic transfer). Expectation is that such entries should be processed as normal via F110 proposal.
>
> On the proposal log, nothing further to identify the root cause or further information supporting Error 006 in the exception list. Relevant documents in the log state item is due.
>
> Request assistance as to why such open items incur this error message.
>
> Checking many other vendors that we pay via MIRO processing, they too do not have their open item payment method field populated yet no problems paying via F110. Configuration re Country & Payment Method exists as per FBZP / OBVCS / allowed currencies (left blank re all currencies).
>
> Any help appreciated.
> Thank you.
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Nikki KleinSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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