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Former Member
Feb 15, 2010 at 09:19 AM

Payment currency EUR, payment method V: no valid payment procedure

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Hi,

While running proposal in F110, getting the log " Payment currency EUR, payment method V: no valid payment procedure. information re. vendor ABCD / paying company code 222"

here, Paymet method 'V' is outgoing payment - bank transfer.

and F110 run for company code '555' for which '222' is paying company code

Kindly respond your solutions for this error log

Regards,

shwetha