Message no. 00055 in Automatic payment run

[Former Member]

Dear SAP gurus,

while generating payment checks from F110, i am getting error

Fill in all required entry fields

Message no. 00055

The message is coming only for few vendors. I checked the master data settings, where there is no change.

Can you please advice what can be

[Former Member]

Hi,

This is because some of the Vendors do not have the required fields maintained which is mentioned in the payment methods for a country as required.

Check FBZP> Pmt Method and you will find a section " Required master record specification" . This is Payment method specific and this is the reason why you are getting this message.

Maintain those fields for the Vendors with that Payment method and it will be through.

Regards,

SAPFICO

[viswanatha_reddy]

This message was moderated.

[Former Member]

Hi,

This message is required for all fields means, your are missing some required fields for some vendors, thats the system is showing error.