Error in payment run

[former_member695721]

Hi Friends

I am trying to run F110 and getting an error message FZ 506 in the proposal. The FBZP configuration seem to be in place and payment method assigned as well in vendor master. The vendor is not being used in any payment run and the invoice is overdue for payment as well. I am not sure why an error for no payment appears

[sanilbhandari · Accepted solution]

Hello ranjanigb1980

This error typically happens if you set up the below configuration in Payment method/country

-Street, P.O. box or P.O. box pst code
-Bank details

In such a case, the master data should have the required details, even if the payment method has been specified and the item is over due for payment.

I am assuming you have checked for the ranking order, assignment to company code as well as DMEE and FBMP configuration if applicable

Thanks & Regards

Sanil Bhandari