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APP-- configuration

Former Member
0 Kudos

Hi,

When the user is trying F110 the system is able to post the document but with the following messages.

1. payment with 6 print items, only 2 are allowed.

2. payment method x is being checked.

3. payment method not defined for incoming pmnts of items due immediately.

4. no permitted payment method exists.

5. information re. customer xxxx/ paying co cd yyy

6. oayment no possible because of reported error

7. end of log

8. job finished.

Can anybody tell me what went wrong and what needs to be done.....!?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

I think You should check if the payment method is defined in the customer master or vendor master for whom the APP is running.

Also check if there is a payment block for the same.

All this u will find in vendor or customer master

thanx

alok

Former Member
0 Kudos

Hi...!

The parameters are existing in the system.

The user unable to get DTA file and payment note to Customer.. What needs to be changed............................!?

Edited by: Anil Jonnalagadda on Jun 12, 2008 10:29 AM

Edited by: Anil Jonnalagadda on Jun 12, 2008 12:27 PM

Edited by: Anil Jonnalagadda on Jun 12, 2008 12:56 PM

Edited by: Anil Jonnalagadda on Jun 12, 2008 1:19 PM

Edited by: Anil Jonnalagadda on Jun 16, 2008 3:15 PM