Error Type: No Valid Payment Method Found

[former_member586946]

Hi Friends,

Greetings to all.

I have an issue which is mentioned below.

Business user not able to capture documents 300001408, 300001211, 300000977 from vendor 3901176 as items that are good for payment on our daily payment proposal. It always appear as exception items with error "6" (No Valid Payment Method Found). We are having the same error even after putting the correct payment method on the document level. We cannot identify clearly the reason why we cannot capture those since these documents were posted automatically by the system. Kindly assist about this incident.

Thanks in advance.

Seshu.

[former_member541511]

Hi Seshu,

please check the below configuration.

1. Payment method in Vendor master data.

2. Payment method in Variant in F110.

3. Payment method in company code (if the vendor 3901176 is belongs to foreign u should select the below options)

Thanks,

[former_member586946]

Hi All,

Thanks for all your support

Issue is resolved

[former_member183378]

Hello Seshu,

If you are trying to make payments with the help of document number criteria in free selection tab of APP then you have to pad up the document number with leading "0"s as teh given document number is in 9 digits so the standard SAP system wouldn't pick if the document number is less than 10 digits.

For E.g.:- Doc No# 300001408. Here this document no having only 9 digits. So add 0 here. Now the document no. is 0300001408 like this you have to add the parameters in the free selection tab of APP(dont select exclude tab after the document number tab in free selection tab).

Please check this if you are following in this type of process in APP and revert us if you still face any issues.

Thanks & Regards,

Lakshmi S

[Former Member]

Hi Seshu,

Welcome to SCN.

In addition to Mr. Ravi, check whether you maintianed available amounts for T-code OBVCU for house bank.

Regards,

Mohammed

[former_member182098]

Hi Seshu,

Sometimes, this message is misleading.

Please let us know what is the type of payment you are making, is it BACS, ACH etc.

If so, please check have you maintained the bank details on the vendor master. You must first maintain them.

If it is cheque, then ensure, you have proper address maintained on the vendor master data.

Unfortunately, for the above two types of errors also, the system still gives "No Valid Payment Method Found" comes.

If every think, then re look at your FBZP config.

If you still have problems, let us know the error message number (you can see in your proposal log)

Best Regards,

Ravi

[openrico]

Hi Seshu,

are there other documents captured for the vendor 3901176?

If no:

- check the payment methods in the vendor master data

- check payment Information like Bank account or IBAN

- compare the payment method given in your proposal and the payment method in the vendor master data

- if you are working with SEPA payment methods check if an IBAN is generated in FBZP for you housebank

- is it a vendor abroad? If yes check the payment method in company code FBZP

Good Luck,

greetings

Enrico

[former_member198650]

Hi Seshu,

This error is throwing because payment method is not maintained in the documents. Please assign a payment method for the document or you can also assign a payment method for the vendor.

Regards,

Mukthar