Hi All,
This is very common error .... i checked these all configuration .. but still i got this error... please guide me ..
FBZP HOUSE BANK
3.1 BANK
3.2 GL ACCT EXCEST
3.3 EDI PARTNER PROFILE
3.4 PM ASSIGN OR NOT
PAYING COMP CODE
0.1 FROM ( F110_EDI_01 )+ SAME IN PM /COUNTRY
PMT METHOD ASSIGN
4.1 FORMS+ LIMIT AMT
4.2 ADD IN MR ( INTER OR DOM )(PM)
BANK DETERMINATION
5.1 BANK + PM + AVAILABLE AMT
7 VENDOR MR + PM XK03
7.1 ADD + INT OR DOMESTIC (PM- payment method)
7.2 ALTERNET PAYEE
available amount in Bank determination and PM per comp code .
Currency in Master record and house bank and pm is same ..
PM define at Master record and line item level
Address i also checked
forms in PM & comp code and paying comp code .. etc .. i checked it ...
bank info r there in master records ..
edi partner profile and PM also assign to EDI partner ...
Please guide me ...
Thank you,
PB Patel