F110-APP

[Former Member]

Hi,

I am getting this error at the time of running F110.

"Customer/vendor does not have suitable details for pmnt method X"

Kindly help me to resolve this issue.

Rdgs

SAP FICO

[Former Member]

Hi,

For payment method "C" please check if the Bank details are made mandatory in FBZP Settings. "payment method in Country"

The check your master records are having bank details or not.

regards

jaya

[Former Member]

Hi

Please check the Customer/Vendor Masterdata and Bank detail first, then check the APP configuration for payment method 'X' in FBZP transaction. Check all the steps here, for Bank determinations -- ranking order, value date specification , huse bank etc.

cheers

Mukta

[Former Member]

Try note 1253325 to see if it is applicable. This note references the message...FZ0 19 Customer/vendor does not have suitable bank details for pmnt method &

[former_member182098]

1 Check payment method is there in vendor master

2 Check payment method is there in vendor invoice line item

3. Check vendor address is complete if it is check payment.

Regards,

Ravi