on 06-24-2008 7:09 PM
SAP Masters!!
"Postal giro office entry is missing" is the error I get in the proposal log for F110 as an error. Any help would be greatly appreciated.
Jay
Hi Jay,
In the configuration for "Set Up Payment Methods per Country for Payment Transactions", for your country and payment method,if you go into details, then under the "Required Master Record Specifications" group you will find a Checkbox called "Street, P.O. Box or P.O. Box pst Code". If you flag this checkbox, then the vendor master record should contain these details. then only the payment can be carried out in F110.
Hope this helps you. Please reward points if found useful.
Regards,
Sreekanth....
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Hi ,
What were the change or finding you came accross to fix the same, I am getting the same problem too..
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Hello Jay,
Please verify the 'Required master record specifications' In FBZP -> Payment methods in Country.
Maintain all the required specifications in the Customer or Vendor Master records and continue with the proposal.
I assume that the you would have missed out something related to Postal details in the Customer/Vendor Master General Data.
Please reward if this resolves your problem.
With Regards
Vijay Gajavalli
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