No Valid Payment Procedure Sap Error
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No Valid Payment Procedure F110
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Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant DACREE MarkDeVries MacProTX VoIP_News Inside-ERP I_am_the_dragon Inside-CRM maxwellarnold Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker Ramnath.Awate JoeTorre Locutus Craig Borysowich Dennis Stevenson mircea_luca Richard DukeGanote iudithm Clinton Jones bracke Nikki Klein AbhaiTripathi Iqbalyk jakarman Adrian_Grigoriu knowscognosdoi COMPANIES GeoTrust Juniper Networks Silver Peak Sophos View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a https://scn.sap.com/thread/1248529 New Question SAP Accounting The SAP Accounting group is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces http://sap.ittoolbox.com/groups/technical-functional/sap-acct/error-in-automatic-payment-f110-4268413 please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Error in automatic payment F110 vaibhav kaushal asked Jun 23, 2011 | Replies (15) Hi Experts I am facing a problem when I am trying to make payment with F110, its not picking up the open item amount I have to manually use the relocate option and give the detail about payment method, house bank and bank key after filling these details its taking the amount but I have to do this for each line item. when I checked the job log I found the error message that why payment is not possible. Please help me to solve this, thanks in advance. Payment with currency INR, payment method : No valid payment procedure Message no. FZ390 Diagnosis The payment program could not find a combination of payment method and house bank account with which the payment can be carried out. System Response No payment is generated. Procedure In order to find out which combination of payment methods and house bank accounts were checked and subsequently not used, repeat the proposal
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management http://sap.ittoolbox.com/groups/technical-functional/sap-acct/payment-method-and-currency-846960 SAP SCM Security Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS http://www.sapfans.com/forums/viewtopic.php?f=10&t=314255 Paul_Pedant DACREE MarkDeVries MacProTX VoIP_News Inside-ERP I_am_the_dragon Inside-CRM maxwellarnold Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker Ramnath.Awate JoeTorre Locutus Craig Borysowich Dennis Stevenson mircea_luca Richard DukeGanote iudithm Clinton Jones bracke Nikki Klein no valid AbhaiTripathi Iqbalyk jakarman Adrian_Grigoriu knowscognosdoi COMPANIES GeoTrust Juniper Networks Silver Peak Sophos View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers share technical expertise, solve problems, and discuss issues related to the SAP Accounting solution. Home | Invite Peers no valid payment | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Payment Method and Currency kajal asked Oct 18, 2005 | Replies (9) We configured a new payment method. After doing all the neccessary steps to configure the payment method both for country and company code we are getting an error in Automatic Payment run: The Proposal Log states an exception because of error: "Payment with currency USD, payment method X: No valid payment procedure" Please help. Urgent Join this group Popular White Paper On This Topic 10 Critical Questions to ask
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