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Former Member
Sep 13, 2007 at 02:59 PM

Payment Program Error

37 Views

Experts,

I am getting this error when i run a proposal for a particular co code, i set up the payment program for:

Information re. vendor 5376 / customer / paying company code 2000....

Payment with currency CAD, payment method : No valid payment procedure

Information re. vendor 5376 / paying company code 2000 ....

... payment not possible because of reported error.

I created the house banks and mentioned the bank preference in the payment program configuration, of course i did assign the Co Cd and the country the payment methods.

Can someone guide me as to what would be creating this error ?

All answers/views would be duly rewarded with points.

THanks,

Nandita