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Former Member
Dec 30, 2008 at 01:48 PM

Error 006 - No valid payment method found - F110

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Hi,

In our system we have set the maximum amt limitation of Rs. 50,00,000/- (In FBZP u2013 u201CPayment Method in Co. Codeu201D).

In current scenario we are having open items of Rs. 58,33,890/- for Vendor - XYZ Ltd and all items are going into "Red / Exception list".

After "Reallocation" we can solve the problem. System is allowing us to make the full payment of Rs. 58,33,890/-

Our client's requirement is that "System should throw an error or restrict us, if it cross the limit of Rs. 50,00,000/- via Reallocation", which is right now not happening.

In Tcode u2013 F110, in u201CProposal Logu201D (Before Saving) we are getting the Error Message no: FZ618 -

"Payment amount is not within the limits allowed (1.00 - 5,000,000.00)"

But in same screen when we go via Edit-> Proposal -> Exception list -> Program (RFZALI20) -> Enter

We are getting the error message as 006 u201CNo valid payment method foundu201D

What is the purpose of this error 006 ?? when we are having Error Message No. FZ618 in Proposal Log.

Please help us. Points will be assigned.

Regards,

Shridhar

FICO