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,
Ferdaws
Please search before posting. Respect Forum rules.

Hello,
In F110, I have assigned the payment term in parameter tab and i checked it also in the master records (FK03) of the vendor, but I have the same error message.
Need Help,
Thanks,
Ferdaws
Edited by: Ferdaws ABID on Jun 7, 2010 12:47 PM

Similar Messages

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
> Payment with 28 print items, only 16 are allowed
> 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.
Here weird thing is system hitting the same above mentioned error even I updated the payment method(C) and house bank (CIMB) in each and every line item of vendor invoice.
Thanks,
Sandhya.

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

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?
Thanks,
Thiago Cavalcante

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
06.04.2009 17:29:03 Information re. customer 23186 / paying company code FEM ...                                     FZ
06.04.2009 17:29:03 ... payment not possible because of reported error                                               FZ

F110- No permitted payment method exists

Hi,
I am getting a error during proposal which is 'No valid payment method found'.
The invoice is already due.I have maintained payment method in vendor master and in the invoice i have not maintained the payment method but as per SAP help, eventhough I do not maintain in the invoice the system should pick the payment method from the vendor master.
But it is giving a error.
Just for testing purpose, if I maintain the pay mtd in the invoice then this invoice being picked in proposal without any error.
Is there anything I am missing in configuration?
Pl help, would assign points.
Tks
Suresh

Suresh,
You should find a more detailed explaination for the failure if you check the payment proposal log.
This will normally tell you exactly why a document was not selected by the payment proposal & you can then address the issue.
It sounds as though your master data is in place for the vendor & it seems you have checked all settings through FBZP. Payment method in country, company code, house bank (determination, ranking, available amounts etc)
Sometimes Vendor master data can be a factor (no city maintained for example).
Also check what country is the vendor assigned to? Is this different from the company code making the payment? If so does the payment method (assigned to country codes) allow for Foreign cust/vend, branch abroad.
Steve

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 )
Log for proposal run for payment on 27.01.2005, identification
Additional log for vendor 3803 company code 3000
Due date determination additional log
Document 1900004238 line item 002 via USD      100.000,00-
Terms of payment: 27.01.2005    0 0,000 %    0 0,000 %    0
03 days grace period is being considered
Payment must take place before 30.01.2005; next payment on 26.04.2008
Item is due with 0,000 % cash discount
Payment method selection additional log
Payment method selection for items due now to the amount of USD      100.000,00-
Payment method "C" is being checked
Bank details are being checked
System reads house banks and checks if they are allowed
Our bank 3000 is being checked
Bank different from the specified bank DBKA in master record or items
Our bank 3200 is being checked
Bank different from the specified bank DBKA in master record or items
House bank is selected ...
No permitted payment method exists
Information re. vendor 3803 / paying company code 3000 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
Step 003 started (program RFFOEDI1, variant &0000000000042, user ID )
Program RFFOEDI1: No records selected
Step 004 started (program RFFOAVIS, variant &0000000000044, user ID )
Program RFFOAVIS: No records selected
Job finished
Plesase suggest its very urgent.
Thanks,
Suma
Edited by: Suma B on May 3, 2008 9:42 AM

check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
Check Payment method configuration for country and Company code
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
Our bank BOA is being checked
No amount has been scheduled for currency USD and at least 000 days' life
House bank is selected ...
No permitted payment method exists
formation re. vendor 100010 / paying company code 3000 ...
. payment not possible because of reported error
If I reallocate, I have to punch in the house bank and Account id and everything works fine. Any clue, why everything is going in exceptions..?
thanks in advance

Hi Sunoj,
I tried F-58 and it posted the payment doc, but gave the following error :
In form YPCC_CHECK_NUM / window MAIN, the element 510-D (Text-D) is missing
Message no. F0251
Diagnosis
The print program expects the element 510-D (Text-D) to be used in window MAIN in form YPCC_CHECK_NUM.
System Response
The form is printed without the accompanying (Text-D) information.
Procedure
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.
Proceed
I am using the same form as another payment method "C".
Do you think, this error is related to F110 error of "No permitted payment method"
thanks in advance
regards
Rose

Payment method E issue on F110

Hi
i tried to config the automatic vendor payment for a company and all config that i was able to get it seems corect.
while running F110 and create payment proposal following error log came.
If anyone face the same issue pls help i am helpless where to look more...
Marked with ** are the errors that bother me....
Log start
Job started
Step 001 started (program SAPF110S, variant &0000000014278, user ID SILVIUJI)
Log for proposal run for payment on 11.04.2011, identification 62205
>
> Additional log for vendor 6220 company code 9200
>
>            Payment method selection additional log
> Payment method selection for items due now to the amount of AED       15,000.00-
> Payment method "E" is being checked
> Bank details are being checked
>   System reads house banks and checks if they are allowed
>   House bank is selected ...
*> No suitable bank can be selected for comp.code 9200 pmnt meth. E curr. AED*
*> No permitted payment method exists*
Information re. vendor 6220 / paying company code 9200 ...
... payment not possible because of reported error
End of log
Job finished
log end
Thank you '
Silviu

For your company code, in the ranking order, there will not be an entry in QAS or DEV for payment method "E" and current "AED"
Either transport it to QAS if it is missing in QAS, or if it is in QAS and not DEV, enter the values from QAS into DEV, and then re-transport.

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

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Hi
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Ram

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while performing automatic payment transaction, there's a message in the payment run log "payment method "S" not permitted for the vendor". I have double checked these points :
the payment methods in the payment transaction accounting tab of the
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Sheetal

hi sheetal,
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and also check in the Bank determination in FBZP that S is assigned to all .
Also check whether u have assigned the paymetn method S is assigned to Vendor/ Customer Master data in XK02.
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