Payment Method

[Former Member]

Hi experts,

I get this error in step 6 of 9 in the Payment Wizard when I click on the Non-Included Trans. Tab.

"Payment Method Restrictions Missing field in the BP Master Data. Field: Default Account"

For the Suppliers that I am running this for, they all have a default Payment Method in their BP Master Data.

Thank you.

Regards,

[Former Member · Accepted solution]

Hi!

Have you mapped Bank Account for the Company in Company Details

Have you mapped Bank Account for BP in Payment Systems Tab

[Former Member · Accepted solution]

Hi Thanga,

Yes I have mapped both of those.....?

Regards,

[jitin_chawla · Accepted solution]

Hi,

Please check whether in the Payment Method taken in the Payment Wizard, the "Check Bank Details" checkbox is checked or not.

Also, do confirm that under the Payment System and the Payment Terms tab of the Business Partner, the Bank details are defined.

Kind Regards,

Jitin

SAP Business One Forum Team