on 10-29-2007 7:00 PM
Hi Gurus,
I have created two new payment methods apart from the existing.
I have done config in Payment methods for country and Payment methods for company codes.
Executed automatic payment method (F110) when i see the proposal list it gives all the vendors (006) "No valid payment method found"
I have checked FBZP and vendor master records all give postal codes and genenral info.
Thanks
Prashath
answered
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Hi Guru,
Can i delete the payment parameters, proposal and payment run for the run date 10/30/2007 with identification MK03G
Status:
Parameters have been entered
Payment proposal has been created ( When i checked the proposal list - Error 006)
Payment run has been carried out ( I carried out with the same error)
Please advice me how to delete these and want to try again.
I have checked the address and there is no alternative payee.
Thanks
Prashanth
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Hi
You reverse the payment document through FBRA and try to do the payment run again.
Also check in table T042Z, what fields are made as mandatory in the vendor master and ensure that details are available in the vendor master in these fields like street, pobox/postal code etc.
Regards,
K Lakshmanan
Hi Gurus,
No, its not working it gives the same 006 error.
i have checked bank determinations, postal codes they are all fine. we are using ECC 6.0.
Can you help me.
Thanks
Prashanth
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Hi
Please check whether the currency in which you are making payment are valid and also the payment method mapping with the currency (Bank determination) is appropriately done.
Also check in F110, whether you have mentioned the correct payment method in the "Parameters".
S Jayaram
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