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Former Member
Feb 11, 2011 at 03:05 AM

F110 -Selected Vendor got an error

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Hi Guru's,

I'm running the transaction code F110, as a result, some vendors are successfully run, however, some also got an error " No valid Payment Method Found with error number 006.

My parameters are:

Company Code

Payment Method

Next/P/Date

Vendor example range from 100000 to 199999

Hope you can share an answer to this.

Thanks,

Mila