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 .