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RE:[sap-acct] Error "no permitted payment method" in F110

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Posted by needmoretime4
on Jun 17 at 10:55 AM 		Mark this reply as helpfulMark as helpful
I would go thru and double check all your setting in FBZP again.

First, make sure you have the payment method and house bank set up correctly on the vendor master. Also, make sure if you have an alternate payee, that vendor master has all the correct information on them also.

In FBZP, make sure that in the bank determination you have selected the correct company code, you then go thru the folders on the left hand side, ranking order, bank accounts, available amounts, if you dont' have things set in each of these to the specifications needed for payment, you need to get those set up.

You then should make sure your payment program variant has the all the necessary paramaters within the program. what print program are you using, the standard RFFOUS_C?

If everything is going to exception, i am thinking first check the vendor master, second check again the FBZP in the bank determination.

Have you drilled down into the error message at all if you can, i guess i would need to see what the message states and where you see that message.

---------------Original Message---------------
From: Mitch_Romano
Sent: Thursday, June 17, 2010 9:31 AM
Subject: Error "no permitted payment method" in F110

> Hello =)
> Got the same problem with Rose. Function reallocate is helpful but not for mass F110 payment runs. Is there any setup available in SAP to eliminate using "Reallocate" function? I have already checked the FBZP configuration more than twice, and was sure enough that I've got everything in place. Same review is done with the Vendor master data.
>
> Pls help.

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