[sap-acct] F110 Exception - Payment Method Not Found
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 | Posted by PaulSpice on May 9 at 10:38 PM |
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.
__.____._ 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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