F110 error: No permitted payment method exists

Hi all,
I am trying to learn the F110 payment method. I have a vendor and a GL to which I have posted an invoice to be paid. When I schedule a payment run, my log looks like this:
Payment method selection additional log FZ
Payment method selection for items due on 06.04.2009 to the amount of USD 90 FZ
Payment method "C" is being checked FZ
Bank details are being checked FZ
System reads house banks and checks if they are allowed FZ
Our bank BANK is being checked FZ
No amount has been scheduled for currency USD and at least 001 days' life FZ
House bank is selected ... FZ
No permitted payment method exists FZ
Information re. vendor VENDOR/ paying company code MLBR ... FZ
... payment not possible because of reported error FZ
I have checked and made sure that the following are properly configured:
1. Vendor master (adress of vendor, payment method)
2. Bank data (house bank, payment method, ranking(using only one bank), subaccount)
3. Document (payment method on the invoice).
4. Payment method in country and company code
Please help. What am I doing wrong? I cant think of anything else that I have overlooked.
Will award points for your help.
Thanks in advance,
TW

Thanks for the reply.
I am using 999999.... (all 9s) to tell SAP that it can use all the available funds in the bank to make the payment. Can you also explain what
"No amount has been scheduled for currency USD and at least 001 days' life " means?
Thanks again,
TW

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Automatic payment program - error No permitted payment method exists

Hi All,
I am doing the automatic payment run and done all the necessary config in FBZP.
1) Created the payment program at country level and assigned payment program
2) Created the payment method at company code level for check and assign the Check Form
3) Coming to Bank determination:
   a) Ranking order : given the payment method(A -> Check) ,currency(MYR), ranking order (1) and assigned to house bank (CIMB)
   b) Bank accounts : given house bank , payment method ,currency, account ID and clearing account number.
4) assigned the payment method (A) in vendor master.
when i run the payment run for the vendor in F110 for company code system hitting below errors:
> -
Payment method selection additional log----
> Payment method selection for items due now to the amount of MYR      112,909.38-
> Payment via payee/payer 0550000008
> Payment method "A" is being checked
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> No permitted payment method exists
Information re. vendor 500000598 / paying company code 0546 ...
......payment not possible because of reported error
End of log
Job finished
please can any body help me on this. I done the same config in DEV and QAS. there working fine with out any issue.   but coming to PRD its giving problem. i double confirm the config in DEV to pRD every thing fine and same.
thanks.
Sandhya.

Hi...
I did check the 1) vendor address -> No gaps
2) My one is check printing not bank transfer
3) I did check all the vendor line items no payment blocks. user already unblock the relevent item to make payment.
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Error - No permitted payment method exists

Hi guys,
I'm trying to create a Automatic Payment Transactions (transaction F110) using Custumer account.
In the job log, the system displays the error message:
> No permitted payment method exists.
If I edit the proposal and reallocate the document, the system is not populate the ID of House Bank (Payment Control) that is required.
If I enter the ID and save the proposal, the program runs normally.
How can I do to system populate the ID of House Bank?
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I've already checked this log.
06.04.2009 17:29:03 >            Payment method selection additional log                                             FZ
06.04.2009 17:29:03 > Payment method selection for items due on 06.04.2009 to the amount of BRL        1.523,87      FZ
06.04.2009 17:29:03 > Payment method "D" is being checked                                                            FZ
06.04.2009 17:29:03 > Bank details are being checked                                                                 FZ
06.04.2009 17:29:03 >   System reads house banks and checks if they are allowed                                      FZ
06.04.2009 17:29:03 > Our bank UNIB is being checked                                                                 FZ
06.04.2009 17:29:03 > Bank different from the specified bank ITAUF in master record or items                         FZ
06.04.2009 17:29:03 > Our bank ITAUF is being checked                                                                FZ
06.04.2009 17:29:03 > No amount has been scheduled for currency BRL and at least 000 days' life                      FZ
06.04.2009 17:29:03 >   House bank is selected ...                                                                   FZ
06.04.2009 17:29:03 > No permitted payment method exists                                                             FZ
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06.04.2009 17:29:03 ... payment not possible because of reported error                                               FZ

Error: No permitted payment method for Payment Praposal in F110

Hello Experts,
I am trying to tigger an Idoc for payment from F110 and am getting the following error:
Job started
Step 001 started (program SAPF110S, variant &0000000002133, user ID )
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Additional log for vendor 3803 company code 3000
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03 days grace period is being considered
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System reads house banks and checks if they are allowed
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Bank different from the specified bank DBKA in master record or items
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Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
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check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
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In Payment method for company code
check
minimum and maximum amount
foreign payments allowed or not
Check Bank determination for paying company code combination with payment method

Error - "No permitted payment method"

Hi,
I created a new payment method. All invoices with this payment method are going to exceptions. The extended log shows the following log :
Payment method selection for items due now to the amount of USD 54
Payment method "D" is being checked
Bank details are being checked
System reads house banks and checks if they are allowed
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The form is printed without the accompanying (Text-D) information.
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If the form is going to be worthless due to the missing text, then the output file is to be deleted in the print manager. Determine the accompanying spool number from the flow trace.
Afterwards, you should correct the form (add a corresponding text under element 510-D in window MAIN). Bear in mind that the form may have been translated into languages other than the original language and that the translations are also to be corrected and activated.
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No Permitted Payment method exists

Hi Everyone,
I'm trying to create a Automatic Payment Transactions (transaction F110) using vendor account.
In the job log, the system displays the error message:
> No permitted payment method exists.
What Can I do to crate correctly the Automatic Payment?
Thanks,
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Please search before posting. Respect Forum rules.

Hello,
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Suresh,
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Pls. award points if this is useful.

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