3 Replies Latest reply: Apr 30, 2010 8:41 PM by Lucas Michel RSS

FZ390- No valid payment procedure for currency HKD and Payment type X

Umang Pandya
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I am trying to configure the payment method X to pay for foreign currency payment using FZBP.


I can post payment using F110 if i do not check box ' Bank Details' in the box 'rrequired master data specification' under Payment methods in country.  However it would not than download vendor bank details in DME file.


If i tick the Bank details box (in payment methods in country) than i get message FZ390 suggesting no payment procedure for the payment method.


I have specified correct payment method in Vendor master and have specified bank details in the vendor master record.


Please note that i do not have any problem posting foreign currency if i do not tick the check box 'Bank Details' in payment method/country code (but is required for us to transfer vendor bank details in DME files)


Any ideas