F110-No valid Payment method Found

[former_member565100]

We have posted an invoice for a vendor in the month of March and the payment method was not assigned in the invoice, at that time the payment method assigned to the vendor master data was direct bank transfer. However now we have changed the payment method to check in vendor master data. And running the APP. The system says in the Proposal that No valid Payment method Found. So I went and gave the payment method in the invoice as check. But still the same message appears.

Please advice.

[former_member182098 · Accepted solution]

Hello,

In fact this is wrong log showing by the system.

When you are making payment through check, you have filled ALL address fields of the vendor master.

Address fields in the vendor master must be completed in all respects including post codes (do not leave anything blank) - XK02

Hope your problem will be resolved.

Regards,

Ravi

[former_member565100 · Accepted solution]

All the fields are filled in the Address tab,but still it shows same message.

I have checked the option Pmt method selection if not sucessful and gave the vendor number in additional log and rerun the proposal.When say display proposal it shows as error.When i double click i get the note No valid payment method found

Advice.

Edited by: mysap query on Apr 23, 2009 3:39 PM

[Former Member · Accepted solution]

Do you not have information like this in your log:

21.04.2009 13:45:16 > Payment method selection additional log

21.04.2009 13:45:16 > Payment method selection for items due now to the amount of EUR 119,00-

21.04.2009 13:45:16 > Payment method "L" is being checked

21.04.2009 13:45:16 > Payment method not defined for foreign currencies

or

21.04.2009 09:24:55 Due items with currency RON, pmnt method M - items total is > 0

When you turn it on you should have it

[former_member182098 · Accepted solution]

Hello,

Please recheck your payment method configuration.

Have you mentioned payment method (payee bank details are required) in FBZP for payment method.

If you have payment method check in vendor master

if you have payment method check in invoice

if you have mentioned vendor address properly,

It should normally be paid, unless there is wrong with your configuration in FBZP.

Regards,

Ravi

[former_member565100 · Accepted solution]

Thanks Paul.For the payment method Check foriegn vendors are not allowed.

[Former Member · Accepted solution]

HI,

Where can i check that my payment method is allowed for foreign vendors or not?

Thanks,

vani

[madhubabu_moturi · Accepted solution]

Hi All,

Thanks for the support.

in my case,for this error, Country code has been changed in vendor master.

and pulled in payment run for check payment method.

[Former Member · Accepted solution]

this is helped me for running the payment run

[Former Member]

When you activate additional log in the payment method. Select the indicator: Payment Method Selection if not successful and fil in the vendor number.

When this was not on you have first to delete the proprosal and run it again

What is the information you get there

With the general question you place there are more then 100 possble reasons.