RE:[sap-acct] F110 Exception - Payment Method Not Found
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 | Posted by PaulSpice on May 11 at 1:35 AM |  Mark as helpful |
Thanks to those replying & asking for more info.
I’ve identified the source of issue. As per the ‘Payment Method Selection if not Successful’ log, the key message stipulated:- ‘Payment amount is not within the limits allowed’. This led me back to the Company Code specific ‘T’ pmt method config (FBZP) where the maximum allowed amount is $200k.
For all my proposal’s open items where no payment method was held, they totalled $235k which obviously exceeds the limit. This config is only applicable where no payment method is stipulated on the open item. Thus, the exception list error message ‘006’ (no payment method found) is invoked. If payment method is specifically entered on open item then this config is n/a and explains why I was able to pay $220k re those ‘T’ open item entries.
So all OK from my end – again, thanks for your input.
---------------Original Message---------------
From: Nikki Klein
Sent: Monday, May 10, 2010 4:22 PM
Subject: F110 Exception - Payment Method Not Found
> 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
__.____._ I’ve identified the source of issue. As per the ‘Payment Method Selection if not Successful’ log, the key message stipulated:- ‘Payment amount is not within the limits allowed’. This led me back to the Company Code specific ‘T’ pmt method config (FBZP) where the maximum allowed amount is $200k.
For all my proposal’s open items where no payment method was held, they totalled $235k which obviously exceeds the limit. This config is only applicable where no payment method is stipulated on the open item. Thus, the exception list error message ‘006’ (no payment method found) is invoked. If payment method is specifically entered on open item then this config is n/a and explains why I was able to pay $220k re those ‘T’ open item entries.
So all OK from my end – again, thanks for your input.
---------------Original Message---------------
From: Nikki Klein
Sent: Monday, May 10, 2010 4:22 PM
Subject: F110 Exception - Payment Method Not Found
> 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
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