when I am checking PRRW t-code getting below error message.Before this we are running PRFI t-code but here we are getting successfull message.
E RW609 Error in document: TRAVL 0000249203 FTACLNT200
E ZZ020 The Payment Method is not in the Vendor Master
Posting run 0000002084 has errors
Can u help me where is the probleam??