Error Message F110: No valid payment method found

[former_member1125092]

Hi ALL

We are trying to run the payment run by using transaction code F110 and getting the below error message.

'No valid payment method found'. We have maintained the vendor master level all madatory fields like address and we are not using any external currency.

All configuration payment method configuration setup done in FBZP. There is no issue in the Payment method configuration.

Please help us to resolve the issue.

Regards

K.Gunasekar

[raymond_moynihan · Accepted solution]

Hello K. Gunasekar,

The payment program could not find a combination of payment method and

house bank account with which the payment can be carried out.

the simplest way to find such an error is to activate additional job

log for relevant account.

Please remember that you are able to activate additional log for all or

for specific accounts. If you don't specify an account, additional log

is not working.

This error could come from the following customizing settings: (some you

may have already checked)

A.- Assignment with house bank and a payment method.

Please go to Tcd:FBZP -> Bank determination

1) Choose company code

2) Ranking order : Make sure you have currency + payment method

assigned for house bank you intend to use.

3) Bank accounts : Make sure that you have payment method assigned

for currency /house bank/accountID/Bank subaccount.

4) Available amounts : Make sure that 'available for outgoing paymen

is filled for house bank/account ID from (3) and currency.

B.-If the vendor is not from the country of the company code, please

also check:

Tcd:FBZP > Pmnt methods in company code -> choose your CC / payment

method:C => 'Foreign business partner allowed" flag must be ticked

on for this payment.

C.-If you have required master record specifications flagged, however

there is any address info in the master data of the vendor.

Tcd:FBZP > PAYMENT METHOD IN COUNTRY > Select your payment method

Goto the tab > required master record specifications, check

if you switched on the flag on:

x Street, PO box, P.O. box pst code

x Bank details

Run FK03 for the vendor and check if address (Street, PO box and P.O

box pst code) are empty.

Many different reasons can cause an error when the run proposal is

executed, it will be very useful to activate 'the additional log'

in order to analize it.

Solution

Delete proposal.

Edit; Parameters; Maintain parameters.

Edit; Additional log

Depending on the error message, activate additional log for

- payment method selection for the appropriate vendor.

Then reschedule the proposal and display/print the log.The problem

must be explained in the additional log.

regards

Ray

[Former Member · Accepted solution]

Correct Answer.

Thnks.

Naresh

[Former Member]

Please check your FBZP setting "Payment method in country" look for the required master data specifications, this way you will know whether Street address or Bank details are required for your payment method. Please make sure you have the correct payment method and master data specifications in the vendor master.

Second reason could be you have entered a different payment method in the vendor line item, then what is there in the master data. and you are running payment run with a payment method as populated in vendor master data. In the payment run, please select all the payment methods that you use.

Thanks

Ron

[Former Member]

Hi

1. You need to go FBZP to check for foreign currency and foreign business partner allowed checked in payment method.
2. your payment method has been populated at invoice level in payment transaction tab.
3. vendor master has been assigned your specific payment method

Thanks,

Mohammad

[Former Member]

Hello,

You have mentioned that the FBZP settings are perfect. However, due to incorrect settings in FBZP settings, this error appears. Please review the following information :

The error generally occurs when the payment program can not find a combination of payment method and house bank account with which the payment can be carried out.

The easiest way to crack such error is to activate the additional job log in the run. Please also activate additional log for all specific accounts.

This error can appear due to the settings in FBZP customizing settings: (kindly double check them). I think my colleague Raymond has already mentioned all the points in his reply.

Thank you.

Suresh Jayanthi.

Edited by: Suresh Jayanthi on Jun 16, 2010 4:24 PM

[Former Member]

Hi,

There could be two reasons...

1. Payment method is not populated in vendor line item in the document...

2. If payment method is not in the line item then amount for document does not fall between minimum/maximum amount defined in Payment method Company code in FBZP.

You can enter the payment method in the vendor line item by changing.

Regards,

Chintan Joshi