Hi
I made FBZP settings and posted two different documents one in NOK (company code currency) and in SGD for same vendor, When I am trying to run F110 i am getting below erro. Could any one help what woud be reason and how to resolve.
Note: I defined correctly payment method and updated same at vendor master data
Job started
Step 001 started (program SAPF110S, variant &0000000017270, user name CHAIT_K)
Log for proposal run for payment on 20.02.2009, identification T1
Information re. vendor 10600 / customer / paying company code XYZ ...
Payment with currency NOK, payment method K: No valid payment procedure
Information re. vendor 10600 / paying company code XYZ ...
... payment not possible because of reported error
Information re. vendor 10600 / customer / paying company code XYZ ...
Payment with currency SGD, payment method K: No valid payment procedure
Information re. vendor 10600 / paying company code XYZ ...
... payment not possible because of reported error
End of log
Job finished