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Former Member
Feb 20, 2009 at 07:47 AM

Payment run (F110)

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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