No valid payment method found if Document is posted through FB70

[Former Member]

Hello,

I have configured a Payment Method D(Direct Debits)... For testing purpose I created some Customers in DEVLOPEMENT SYS....and posted some invoices in the system but when I am running APP Program thru F110, I am getting all the them as exception with error No valid payment method found...I have tried all the ideas like editing proposal and adding details in by clicking relocating and other ideas like involvin Payment Method in Line Items. but to no avail...where else I am doing same steps for Vendor then it is working fine absolutely fine.

Please help as what can be the reasons for this or what can be done for solving the issue.

[former_member182098]

Hello,

Please check whether in customer master country key and bank details are maintained.

Regards,

Ravi

[Former Member]

Check the Payment method in Country (in T Code FBZP). It must be set as payment method for Outgoing payments. If it is, it will not be valid for customers (incoming payments).