Getting this error when running proposal, but I am able to continue with payment run, but after reallocating. I dont understand why is this error showing up though the payment method is maintained in vendor master. In FBZP, the allowed currencies are all, as that field is left blank. The RFFOUS_C variant is maintaiend correctly with correct house bank and check lot. I cannot think of anything that is missing but why am I getting this error? Let me clarify here that the payment was generated after reallocating. But I should not be reallocating if everything is configured correctly.
Payment with currency USD, payment method : No valid payment procedure
Diagnosis
The payment program could not find a combination of payment method and house bank account with which the payment can be carried out.
System Response
No payment is generated.
Procedure
In order to find out which combination of payment methods and house bank accounts were checked and subsequently not used, repeat the proposal run and activate the additional log for payment method selection for the account affected.