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Feb 22, 2017 at 04:02 AM

F110 Error FZ050 during payment run

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Hi Knowledge ,

During Automatic payment , One vendor with some line items is not getting paid for the payment Method "N" NEFT .

In FBZP --Payment Method/Country -"N"-required master data record Specification is --Bank details ,account number required check is their .

required master data is maintained in vendor master (Bank details ,account number)

IN REGUP = POKEN ( 050 )

Message text says :

Required address data missing; please maintain (see long text) ---

How to trace this issue .

Thanks

Murali.V