F110 No Permitted payment method exists

[Former Member]

Hello,

I am running the payment program F110 and i am getting the following error message:

"No Permitted payment method exists"

I am testing in EAC before and it is working for the same settings I have in PROD. I have checked the vendors, and all have this method payment in its master data...

I have checked also the bank ranking and the definition per country, everything looks ok.

Any suggestion?

Regards

[Former Member]

Hi Mansika,

1. You can go to FBZP and make sure the payment method "P" is used for outgoing payment from Bank.

2. You have to check vendor master data, field "payment method" you have to fill the payment method "P"

3. When you post the invoice, you have to select the payment method "P"

4. in T code F-110 field paramete, you have to fill the company code and Pmt meths with "P".

After all, SAP can generate the payment method "P". Finally, you have to ensure the amount in bank which you want use to pay have available amount.

Reagrds,

John

[former_member203298]

Hi,

Go to transaction FBZP then click on Payment Method in Country check whether you have maintained your payment methods for country IN. If it is maintained then OK , if not then click on new entries & create your desired payment methods eg.- cheque or cash. Then save entries & go back .

Now click on tab Pmnt methods in company code check whether you have maintained your payment methods for your Comp.code . If it is maintained then OK. if not then click on new entries & create your desired payment methods eg.- cheque or cash. Then save entries & go back .

Now if you follow the steps properly I think you will not get the same error.

[Former Member]

I have checked FBZP as you suggest, but everything is in order...

The method payment exists for country and ccode.

Thanks for your help

[Former Member]

This is the whole log message:

Payment method selection for items due now to the amount of DKK 16 250,00-

Payment method "P" is being checked

Bank details are being checked

Customer/vendor bank details are being read

Country DK / Bank number 3000 / Account 4310170437 ...

Customer/vendor bank details are being checked

System reads house banks and checks if they are allowed

Our bank DKBDK is being checked

No amount has been scheduled for currency DKK and at least 000 days' life

House bank is selected ...

No permitted payment method exists

formation re. vendor 803685 / paying company code 1250 ...

. payment not possible because of reported error

[Former Member]

The payment method is not showing per line item in the proposal..

[Former Member]

So you need to maintain it in item.

How do you maintain it generally? Is it by default from vendor?

[former_member203298]

Hi,

In FBZP click on the Tab Bank Determination select your company code & click on Available Amounts & check that days are maintained as 999 and available for outgoing payment is 99,999,999,999.00 for each house bank.

Then click on Value Date folder see pmt method is maintained & for each house bank & account I.D. amount limit is 99,999,999.00 & days to value date is 999

[Former Member]

Yes it is by default

[Former Member]

Santanu,

It was cz as you said...

[Former Member]

So,and which payment method in item, based on which you're trying to generate proposal?

[Former Member]

Also which payment method in this vendor(in fk03 for this Company code)

[Former Member]

Payment method used in the proposal is the same as I am using in vendor master data

[Former Member]

Hi.

'The payment method is not showing per line item in the proposal..' - it's blank or not?

[Former Member]

Hi Manisha,

For Payment Method "P" which your running the Proposal. there could be condition that the respective vendors should have full address Maintained for example :Post box number or po box number street etc.

in FBZP,Check the Payment method details in Payment Method in country , if there any check box selected un required Master data specifications. if any thing is selected or the same are not maintained in the repective Vendor master you will get this Error because this Payment method will not permit to process untill that condition is satisfied.

Please check the above

Thanks

Goutam

[Former Member]

The payment method per line item in the proposal is blank. It looks like it is not getting the payment method from the vendor master data... But it is informed, also I have checked the fields that are mandatory to fill in the vendor, and it is filled...

[Former Member]

Well, if I relocate the line item informing the payment method then is working. But if i dont do it manually dont get the payment method itself.

any suggestion?

thanks a lot!

[Former Member]

You need to maintain payment method in item.

Payment method in vendor master data derived by default to item,but manual maintaining has priority,so user could put it as blank.

[Former Member]

Hi Alex,

Yes it is blank. In the header of the document (line item) you cant see the method payment. Actually I have check all customzing at FBZP and everything looks ok, also vendor master data has method payment, documents arent blocked...I dont know what more to check,,,

Thanks

REgards

[Former Member]

To add

If I relocate the line item then it is working..

[Former Member]

Hi, check in OBVU is payment method exist for CC?

[former_member188028]

Have you created this payment method for your company code?

Also please check FBZP configuration, whereever payment method intervention is there.

Also check the input parameters of F110.