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Hello Miyanita,
Have you checked that GBP is a currency allowed for payment method "Z" at payment method/country level?
If so, have you also checked the amount limits at payment method/company code level?
Please, check your customization for minimum amounts for incoming/outgoing payments for your paying company code too.
Available amounts in bank determination may also affect.
Regards.
| | | ---------------Original Message---------------
From: miyanita
Sent: Monday, October 17, 2011 5:39 PM
Subject: F110 error: FZ 659 No Amount Has Been Scheduled for Currency GBP
Hi SAP Guru,
I have configured a new payment method "Z" and now trying to get it all going in F110. However when generating a proposal, the Proposal Log in F110 shows:
Message 659 - > No amount has been scheduled for currency GBP & and at least & days' life hence resulted in error.
I have maintained the amount in FBZP for the new payment method so I am not really sure which configuration item causes this behavior. Please advise.
Kind Regards,
taro |
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