I'm trying to create a Automatic Payment Transactions (transaction F110) using Custumer account.
In the job log, the system displays the error message:
> No permitted payment method exists.
If I edit the proposal and reallocate the document, the system is not populate the ID of House Bank (Payment Control) that is required.
If I enter the ID and save the proposal, the program runs normally.
How can I do to system populate the ID of House Bank?