Skip to Content
Former Member
Jun 01, 2009 at 08:04 AM

Automatic payment program -> error No permitted payment method exists


Hi All,

I am doing the automatic payment run and done all the necessary config in FBZP.

1) Created the payment program at country level and assigned payment program

2) Created the payment method at company code level for check and assign the Check Form

3) Coming to Bank determination:

a) Ranking order : given the payment method(A -> Check) ,currency(MYR), ranking order (1) and assigned to house bank (CIMB)

b) Bank accounts : given house bank , payment method ,currency, account ID and clearing account number.

4) assigned the payment method (A) in vendor master.

when i run the payment run for the vendor in F110 for company code system hitting below errors:

> -

Payment method selection additional log----

> Payment method selection for items due now to the amount of MYR 112,909.38-

> Payment via payee/payer 0550000008

> Payment method "A" is being checked

> Payment with 28 print items, only 16 are allowed

> No permitted payment method exists

Information re. vendor 500000598 / paying company code 0546 ...

......payment not possible because of reported error

End of log

Job finished

please can any body help me on this. I done the same config in DEV and QAS. there working fine with out any issue. but coming to PRD its giving problem. i double confirm the config in DEV to pRD every thing fine and same.