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Apr 06, 2009 at 08:01 PM

Error - No permitted payment method exists


Hi guys,

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?


Thiago Cavalcante