Hello -
I am getting getting a '51' error with my inboud PAYEXT IDOC and the payment request cannot be created and the IDOC error is : Error creating the payment requests - no valid payment method available.
I have checked the Route process config in IHC and it looks good (or I think so). I then checked the IHC config: Set Up of payment request for inbound IDOC in FI and am wondering about the Processing Parameters set up. In this config, I see 2 payment methods field (Payment Method for This Payment) and (List of the Payment Methods to be Considered). Can somebody tell me what's the difference between these two fields and since my payment method is not in the List of PM to be considered, could that be causing my erorr?
Any guidance would greatly be appreciated.
Thanks
Becky