Payment method issue for XML format

[Former Member]

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

[Former Member]

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