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F110 Error FZ050 during payment run

Feb 22, 2017 at 04:02 AM

186

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Former Member

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

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Former Member

Have u maintained the basic address details for the vendor. Street, postal code etc. Can u share the screenshot ..

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2 Answers

Bastiaan Jansen Feb 22, 2017 at 08:09 AM
0

Have a look at the REGUH fields used in the check:

IF reguh-zstra EQ space
AND reguh-zpfac EQ space
AND reguh-zpst2 EQ space.
IF reguh-lifnr NE space.
SET PARAMETER ID 'LIF' FIELD lfa1-lifnr.
SET PARAMETER ID 'KDY' FIELD '110'.
MESSAGE e050 WITH lfa1-lifnr 'K'.
ELSE.
SET PARAMETER ID 'KUN' FIELD kna1-kunnr.
SET PARAMETER ID 'DDY' FIELD '110'.
MESSAGE e050 WITH kna1-kunnr 'D'.
ENDIF.
ELSE.
MESSAGE i051.
ENDIF.

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Vikram Katta Feb 22, 2017 at 06:50 PM
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Hi Murali,

In the required master record specifications, please check whether street, PO box postal code details maintained in Vendor master data has been ticked, if ticked then that particular whom you are paying should have these details in vendor master data.

Thanks

Vikram

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