payment medium

[Former Member]

hi sap gurus,

When i click the print preview iam getting this error

Payment medium ID C in company code 9999, country E does not exist

can anyone suggest me the solution for this error.

Thx in advance

[Former Member · Accepted solution]

Please check the config under the path

a) SPRO-> Financial Accounting(New) -> Correspondence ->

Attched payment media -> Define Company Code dependent Data for attached payment medium.

Check that for Company Code 9999 and Payment Medium 'C'

Is there any entry made?

b) SPRO-> Financial Accounting(New) -> Correspondence ->

Attched payment media -> Define Company dependent Data for attached payment medium.

Check for Payment Medium 'C' and the country 'E'.

Is there any entry made?

You need to maintain entries here for removing this error.Please read the documentation as well..

Reward points if useful!!

[Former Member · Accepted solution]

hi,

Thanx for ur reply

but settings have already been made in the path u have given still the same error is coming.What is 'E' in the country that u are talking abt?

Do u have any document regarding payment medium?

thx in advance

[Former Member · Accepted solution]

Hi,

Make sure you have maintained settings for house bank(s) that youre using. Once you do that, check:

IMG - Financial accounting (new) - Financial Accoutning Global Settings (New) - Correspondence - Attached Payment Media - Company Code-Dependent Data for Attached Payment Media transaction and make sure you chose the right bank data.

Marko

[former_member189209]

Hi,

Please check this program -- RFKORD10 - give payment medium - E , and try -

Path - SPRO - IMG - Financial Accounting (New) --Financial Accounting Global Settings (New) -Correspondence -Attached Payment Media -Enter Long Texts for Attached Payment Media

--Country-Dependent Data for Attached Payment Media --Company Code-Dependent Data for Attached Payment Media -- according to your requirement

please take help of ABAPer

Thanking you

Mahesh

[former_member189209]

Hi,

Can you please send screen shot for further discussion

Thanking you

Mahesh

[Former Member]

You have written country 'E' in your error message.

Thats why I wrote 'E' .You need to check entries for counrty corresponding to ur ISU.

[Former Member]

Hi Srinivasa ,

If above settings has been made then goto T-code EFRM , open your application form  in change mode.

In document header there is a node PAYMO , double click that and untick the  active option. Then active your application form.

This will resolve your issue.

Thanks

Kumar