In F110 I getting error No valid Payment method found but i did

While doing intercompany clearance using Pay methd Y in F110 payment run in payment proposal system showing error "No valid payment method found" this is showing in vendor line item and if i am clicking customer line item showing debit bal still exit because system not picking my pay mthd Y in vendor line item which one i assigned in vendor master data. But for another vendor its posting clearing this error occur only for particular vendor. Any can help me to rectify my error.

Hello,
We were get the same error message and found that the solution was that the vendor must have an address.
In OBVU, Payment method / country, the required master record specs had Street checked on. This reqiured an address for the vendor. Once we entered an address the F110 payment run was successful for this vendor.
Rgds,
Dan

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F110 error - No Valid Payment Method found - Account ID missing

Hello All,
I am trying to clear some Vendor invoices in F110 using a Payment method. We have entered the House Bank at the time of posting the Vendor Invoice (Invoice is posted through an BAPI) and I am able to see the House Bank in BSEG - HBKID.
Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
However when we are running F110 for clearing the invoices - we are getting an error no valid payment method found. I am able to see the Payment Method & the House Bank while editing the Proposal - only Parameter which is missing is Account ID - though we have maintained it in Bank Determination configurartion.
Any help will be appreciated a lot to fix this issue.
Thanks and regards,
Ankur

Dear,
Everything may be alright but payment method is assigned to Bank Account in Bank selection section FBZP. So, system will process payment from the bank account with assigned payment method. So, there is no Account ID system is not able to find the payment method. It is difficult to provide remedy. If house bank and account ID is not in the vendor master then update them.
Just try it out....all the best.
Regards,
Chintan Joshi.

Automatic payment error - no valid payment method found

I created an invoice which i try to clear in f110. the vendor has the appropriate payment methods specified too but still I get this error "No valid payment method found " for that document.
kindly assist, if anyone knows where can be the error.
this is only for one company code.
thanks

Hi,
Check the configuration of Automatic Payment Program. Check "Bank Determination" and verify whether the paymetn method is set up for the House Bank determined by Automatic Payment Program configuration.
If the payment method in invoice or vendor master does nto match with the payemnt method set up for the house bank, you may get this error.
Regards,
Chirag
Pls. award points if this is useful.

APP F110 error - no valid payment method found

hi,
i am excuting payment run for company code which is in India, country code IN , local currency is maintained as USD, there is no other currency assigned , I have done all the steps in the configuration.
Please let me know why this may be occuring.
Thanks very much.

Hi,
Please check payment method defined in the Vendor Master Data e.g. T for transfer, C for check.
Regards,
Santosh

Auromatic payment error: no valid payment method found

Hi Expert,
I have created an invoice for a foreign payment to a vendor.
The payment method F (foreign bank transfer) is available in the vendor master data and in the line item of the vendor invoice.
When I do afterwards an automatic payment run via transaction F110, I get the message that the payment method cannot be found.
Do you know what could be the reason?
Thank you.
Kind regards,
Linda

Hello
Do this....
1) T code: FBZP =>Maintaine Payment method in Cocd => Select Cocd => Details Tab => Tick on Foreign Business Partner allowed
2) FK02 Vendor Master Tick on Individuel Paymnet & Payment Mehtod C maintain.
3) F110 Maintain Variant put payment method C for respective house bank
if more clearification revert back
Jemes
Edited by: Jemes on Sep 25, 2009 10:19 AM

Error during F110 - No Valid Payment Method found

Hi SAP Gurus,
During F110 (APP) i am getting the error msg as "No Valid Payment Method Found". In FBZP i have checked all the setting and which looks ok to me.
But we i look at the log it says that (Payment must take place before 17 Aug 2010 next payment on 30 Sep 2010) Please note all the line items are entered on 17 Aug 2010 and Payment terms as 001 which is due immediately.
In the Paramaters for F110 i have entered (Posting Date 25 Aug 2010) (Docs entered up to 25 Aug 2010) (Next P/Date 30 Sep 2010).
The second error that is displayed in the LOG is (No amount has been scheduled for currency USD and at least 999 days' life).
Kindly note in the value date field i have entered as 999 days.
Please advice why this error are coming i have checked all the configuration
Regards.

Your first error is because no document has been found for the payment method you entered in the parameters tab. This can be due to a wrong method entered here or a different/no method found in the payment due documents.
Reg your second error, check the value date entry for the payment method and house bank account selected in the run. I think the entry is missing for currency USD (or may be you have selected a wrong bank account which has currency USD) in that table.
Ravi.

F110-Payment Run: No valid payment method found

Hi,
Whenever we execute F110 Automatic payment run with 'bank transfer' payment method, the documents for a particular vendor goes into the exception list as 'No valid payment method found' and this document is posted thru' HR- payroll.
But now I noticed that the document is not going into exception list and it is successfull eventhough I have not changed anything in the vendor master or the payment method.
Kindly let me know what maybe the reason for the document not going into the exception list.
Regards,
Suresh.

Hi
If you didnt assign the Payment Method in Vendor Master Data and execute F110 Automatic payment run , what ever may be the payment method 'Check payment method' , 'Bank Transfer' , etc , .... you will get the message 'No valid payment method found'.
With the particular payment method only the document is going to be picked and if the payment method is not found the document wont be picked. Then howcome a document will or willnot come into exception list.
try to understand the logic.
Regards
Venkat

F110 - No valid payment method found for Customer Direct Debits

Hi All,
I am running customer Direct debit pre-notifications payment run via F110.
I am runnnig only for one customer and it appears as an exception with the message 'No valid payment method found
We have used payment method D lots of times before so it is nothnig to do with the company code or payment method set up.
It is however the first we've tried to run for this customer.
I have checked everything I know:
1) Payment method D selected in the F110 parameters
2) Payment method D entered in the invoice line item
3) Payment method D entered in the payment transactions tab on the customer master data
4) Valid Direct Debit madate exists and check complete
5) parameters are correct in the F110 selection - company code, payment method, dates, next payment date, invoice is well overdue, it was only entered today but was due back in 2014!, free selection, additional log etc.
6_ Checked in SPRO in "Payment Method/Country" details and the following are required : Bank details including IBAN required, SWIFT code required, SEPA mandate required. These are all maintained in the customer master data.
and still the customer invoice I want to pay is show as an exception in the log. In the payment proposal it shows as an exception No valid payment method found. In the log it shows as
Customer/vendor does not have any allowed bank details Message class FZ Message no. 651
No permitted payment method exists Message class FZ Message No. 608
Information re. customer 131275 / paying company code N120 ... Message class FZ Message no. 306
... payment not possible because of reported error Message class FZ Message no. 311
I am at a loss as to where to check next. Please help.
thanks
Jemma

Hi Jenna,
In the log I can see the message 'SEPA mandate & for bank xxx has been assigned to a contract' FZ788. This means: Mandates with contract cannot be used for the payment of any invoice. The invoice has to be assigned to the mandate or be assigned in the payment run.
Please check the F1-help of the field 'SEPA Mandate: Contract Type' in the mandate.
The Note http://service.sap.com/sap/support/notes/1874892 describes the various options.
Regards,
Emőke

F110 ECC6.0 Upgrade from 4.6C : no valid payment method found

Hello,
We upgradeed from 4.6c to ECC6.0 last week. We're having issue with F110. In the payment run some of the vendors have not been selected in payment proposal and error message:no valid payment method found.
When I checked all vendor master data, payment method"T" is there. Please advise how to fix this post go live issue.
Thanks,
Saeed

HI,
Check the definition of your payment method. It is possible that there is a condition preventing it from being used.
ie In Method T "no foreign vendors" could be set, and you are trying to pay a foreign vendor.
Make sure when doing a proposal that the extended logs are activ, this may help analyzing the situation.
Kind regards

No valid payment method found (T code F110 autoPayment)

Dear All,
When we define ranking order in bank determination for auto payment program. System issue no messages otherwise for not defining ranking order system issues error message
No valid payment method found However, i have define payment method and house bank in vendor master record only.
Kindly resolve the issue

hi,
Kindly check OBVCU whether the house bank has been assigned to payment method and check the tolerance limit for the vendor .

F110-No valid Payment method Found

We have posted an invoice for a vendor in the month of March and the payment method was not assigned in the invoice, at that time the payment method assigned to the vendor master data was direct bank transfer. However now we have changed the payment method to check in vendor master data. And running the APP. The system says in the Proposal that No valid Payment method Found. So I went and gave the payment method in the invoice as check. But still the same message appears.
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Do you not have information like this in your log:
21.04.2009 13:45:16 > Payment method selection additional log
21.04.2009 13:45:16 > Payment method selection for items due now to the amount of EUR 119,00-
21.04.2009 13:45:16 > Payment method "L" is being checked
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or
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Hi Nancy,
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"FPY1
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Hi,
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Hi Shaik,
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In F110 I getting error No valid Payment method found but i did

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