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author's profile photo Former Member
Former Member

Payment method issue for XML format

Hi,

We are configuring XML format for one country. Now we defined a Payment Method L for Domestic Transfers and attached in FBZP. Now when i am executing F110, i am getting the error.

Customer/vendor does not have suitable bank details for pmnt method L

Message no. FZ019

I have already assigned Payment Method and House Bank in Vendor Master and F110 Variant. Still i am getting this erro. Please give me some inputs on this..

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 06:45 AM

    Hi,

    To execute APP succesfully you should maintain bank details in your vendor master data.

    T.Code: FK02

    go to payments transaction tab and maintain the bank details like Ctry, bank key, bank account no.

    Regards,

    Venu

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