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RE: RE:[sap-acct] No payment method found F110

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Posted by Anna Bosak (Senior SAP Consultant)
on Jun 17 at 10:23 AM
Mark this reply as helpfulMark as helpful
In addition, it could mean that the invoice is not yet due based on the date parameters you've defined.
________________________________
From: Lara Charnock via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, June 17, 2010 10:03 AM
To: Bosak, Anna K
Subject: RE: RE:[sap-acct] No payment method found F110

[http://userimages.toolbox.com/user/b_321822.jpg] Posted by Lara Charnock (SAP Specialist)
on Jun 17 at 10:10 AM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3577621/1/1/ >
No payment method found can also mean that there is no bank determination for the payment method. If your configuration in FBZP is correct and complete, this does not present a problem.

You would need to switch on the logs on the 'additional log' tab. This should give you more information in the payment proposal log as to what was missing in customising.

Regards, Lara

From: Mitch_Romano via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com<https://mail.ciber.com/OWA/UrlBlockedError.aspx>]<UrlBlockedError.aspx>
Sent: Thursday, June 17, 2010 2:25 PM
To: Charnock, Lara
Subject: RE:[sap-acct] No payment method found F110

Posted by Mitch_Romano (Ms)
on Jun 17 at 9:33 AM Mark as helpful


Victoria, indeed this message doesn't really present the details of the error- as this was a general message.

I have the same dilemma of this "No valid payment method found" and was told to process it through using the "reallocate" function- which actually works. Now here is the problem, how are we going to deal with this when the payment run involves a mass vendor payment runs. Would this entail that we would have to do the "reallocate" process one vendor at a time?

Do u have any suggestion, SAP Gurus on how to set this up in SAP? so that the payment method will be automatically recognized? Have done thorough reviews from Vendor master down to FBZP settings but found nothing wrong or lacking in the configurations.



---------------Original Message---------------
From: =?iso-8859-1?q?Lucky
Person?=
Sent: Monday, October 21, 2002 9:34 PM
Subject: No payment method found F110

> Hi all
>
> When we run F110 and the exceptions in the proposal
> says No payment method found, what is likely the cause
> of the problem ? Does anybody experience the same ?
>
> There is payment method (in this case C) in the Vendor
> number, also in the entries (via FB01).
>
> Thanks and Rgds
> Hartono

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