no valid payment method

[former_member620822]

Hi Expert,

Please help us its urgent we are getting following error while payment run

"Payment method 'E' prescribed for these items

Payment method determination for item: no valid payment method

. end of the item"

We are not able to create proposal

please help me to fix it

[former_member211706]

Hi gourav,

please check the vendor master details if it is a vendor payment and the same payment method to be defined in the f110 at the time for run f110.

And check the setting FBZP payment method tab.

Payment method in country and payment method in company code.

Regards

Pulak

[Former Member]

Hi Gaurav,

If possible can you please share screen shot of your proposal error log in Tcode - F111. There are many possibility for failure of payment proposal. E.g. Payment method not assigned to vendor master, Payment method configuration setting or bank determination setting in FBZP (Ranking order and Available amount setting)

Regards,

Virendra.

[Former Member]

Hi Gaurav

Please check payment method definition at country level (FBZP) and note ,from there, requirements for master data maintenance.  Now you check Vendor master data  with regard to master data requirements for payment method definition. This could be, among other things, due to missing vendor master data.

Regards

RK

[narasimhulu_konnipati]

Reason could be,

The payment method configuration could not correct in FBZP

The payment method would be missing in Vendor master

You would be trying to make the payment in foreign currency but not defined in FBZP

Provide us the log details completely from F110

Check once

Thanks

[former_member620822]

Hi Narasimhulu,

Thanks for your reply but the issue is with F111. and FBZP setup is correct.

Thanks

[former_member620822]

This message was moderated.

[fernando_evangelista]

Hi,

Check the following:

Check if there are other messages (previous from the error message mentioned) in the F111 proposal logs, it should indicate why the error is occuring:

Check if the available amount for this payment method is enough.

Please check the following customizing:

transaction F111 -> menu environment maintain configuration -> bank

determination ->

You must define the following for all company codes envolved in the

payment request:

-> Ranking order

-> Available amounts

-> Bank account

If you upgrade your system, please check the following notes:

1351614 F111: Incorrect check of available amount

1236504 F111: Account determination for gen. ledger account payment

Refer to the solution part of attached note 1351614 and flag the option available amounts for the origin of your payment.

"Note 1351614  corrected some checks.

Normally, it's not possible to pay, if no money is available at house

bank. In the moment this check will be ignored in some cases.

Otherwise you are able to switch of some checks by customizing via

table TFIBLORIGINC (SM30 for view V_TFIBLORIGINC)."

the change in the system behavoir is caused by note 1351614. Necessary

customizing changes are explained in this note.

I hope I could be of assistance.

Best Regards,

Fernando Evangelista