Payment method error in F110

Hi All,
In F110 Payment run , I am getting error , no valid payment method found.I checked the vendor master data, payment method has been maintained there, and also all configuration is in place, as I run the payment run for the same vendor in Q system. its working absolutely fine, but the same is not working in P.
What could be the reason?

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

Similar Messages

Multiple Payment Methods problem in F110 - Parameters

<b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
errors.
4. Ranking order is maintained for each payment method & for the house bank
used.
5. Account determination is also maintained for all the payment methods for the
respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
My problem is in the parameter stage 1st Screen.
Also you cannot assign more than one Payment Method in the Print Variant.
Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
I have somewhat found out what the problem is.
I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
Thanks.
Bye.

Organization Payment method Error

Dear All,
When I trying to attach a bank account in cash management Tab im getting following error.
APP-PAY-34070:the bank account does not uniquely map to cash management account
If anybody faced similar issue please let me know the solution you have implemented.
Regards,
Jithin dev

962274 wrote:
Dear All,
When I trying to attach a bank account in cash management Tab im getting following error.
APP-PAY-34070:the bank account does not uniquely map to cash management account
If anybody faced similar issue please let me know the solution you have implemented.
Regards,
Jithin devPlease see these docs.
Defining Organizational Payment Method, Errors: APP-PAY-34070: The Bank Account Does not Uniquely map to Cash Management Account. [ID 1106723.1]
Costing of Payment : Can We Populate Control Account With Multiple Liability Accounts ? [ID 1266020.1]
Thanks,
Hussein

Payment scheduling error in F110s

Hi all,
I have know idea about the t code F110s how to access the posting.
I want schedule the payment when i select all selection and Execute error will be coming
No accounts have been selected yet
Regards,
Seema

Hello Seema,
You will get that message because in vendor master General data-> payment transaction the ctry,bank key and bank account is not filled,and in company code data-> payment transaction give the payment method which you are using in f110,check the address is filled in vendor masetr dataand check in fbzp whether that payment method is assigned to your company code and check the rank order.
Go through this links it may help you:
F110-No valid Payment method Found
No valid payemnt method found.
Error Message F110: No valid payment method found
F110-Payment Run: No valid payment method found
Thanks
Edited by: Pavi Raju on May 13, 2011 11:17 AM

Payment Method not in F110 for MIRO invoices

Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
What can the reason be that the payment program picks up the payment method for the sundry invoice but not for the MIRO invoice?
Any advice or ideas?
Thank you all.
Lu.

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

"Your payment method was declined. Please enter another payment method" Error

Hello,
I've been trying to download an app for about two hours now. I recently got a new Macbook and iPad, my iPhone is a bit older and has been used frequently. I have only bought paid apps with my iPhone (and other iPad -- not usable currently). I have been trying to download a game which is $4.99 on my account, I have tried with my Mac, iPad, and iPhone, no luck. Every time I get a error saying "Your payment method was declined. Please enter another payment method". I know for a fact I have more than enough money to pay for this app. All the details have been checked and checked again. What is the problem?
I also get an error when first buying the game (or attemting to) and it says something along the lines of "You've recently used a new device or computer to access this apple id, please sign in to confirm your purchase". That then leads to my confirmation of my security code on my card, which is triggering the first mentioned error.
Apple Support has not yet given me a response, can any of you help?

I think that for some international copyright issue, Apple is now blocking purchases from your store if they detect that your IP is outside the frontiers. I've been using my Canadian Visa Card for two years to purchase from France on ITune Store Canada and I never had a problem until today. Impossible to buy RunKeeper Pro. I get the same message you get. The only option seems to swithch back to IStore France and modify the account details with a french address and a french credit card.
Are you in a similar situation?

Payment Method Error.

Hi Experts,
the go through the error message:
No G/L account has been specified for x/usd for the bank.
Message no.FZ018
Diagnosis
A specification has not been made in the system as to which G/L account is to be posted for the selected payment method and the specified bank details.
Procedure
Either specify a different payment method or a different bank in the entries were not correct. Otherwise, specify the GL account for automatic payment transactions with in bank selection customising.
i have configued two payment methods
i have given bank determination and sub gl account for payment method x with the house bank,account id and currency.
is this same sub gl account should be configured in FI12 for the same house bank???
please advise.
regards
laxmi.

Hi Laxmai,
Just check your settings in Set up BAnk determination for payment transaction .
Path-img>financial Accounting>Business transaction>outoing payments>automatic outgoing payments>Payment method/bank selction for payment programme.
Here you check the settings in bank determination for payment transaction---in bank aaccounts whether you have mentioned the Bank sub bank account & payment Method.
Hope this will be helpfull.
Regards
Arun Mulgund

Need help with check out form - Payment method error

When I check out error comes up "Payment Method must be selected" though it is.
The 30 day account option works but Credit cards get the above error.
Anyone able to help me?
Andrew
<h1>Checkout</h1>
<p class="required-h1-tip"><span>*</span> Required field</p>
<p>Please fill out the required fields, delivery address and payment fields.</p>
<hr />
<section class="checkout form-container">
<form name="catwebformform42059" class="form-generic-a checkout-a" id="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}" enctype="multipart/form-data" method="post">
    <fieldset>
    <h2 class="a">1. Account Information</h2>
    
    <div class="row">
    <p class="field field-a">
    <label for="first-name">First Name <em>*</em></label>
    <input type="text" name="FirstName" class="text" id="f-first-name" value="{module_firstname}" />
    </p>
    <p class="field field-a">
    <label for="last-name">Last Name <em>*</em></label>
    <input type="text" name="LastName" class="text" id="LastName" value="{module_lastname}" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="email">Email Address <em>*</em></label>
    <input type="text" name="EmailAddress" class="text" id="f-email" value="{module_emailaddress}" />
    </p>
    <p class="field field-a">
    <label for="phone">Phone Number <em>*</em></label>
    <input type="text" name="HomePhone" class="text" id="f-phone" value="{module_homephone}" />
    </p>
    </div>
    <div class="row checkbox"><span class="tick">
    <input type="checkbox" name="CampaignList_20945" class="tick" id="f-updates" />
    </span>
    <label for="newsletter-a">Keep me up to date on product information, sales, and special offerings.</label>
    </div>
    </fieldset>
    <hr />
    <fieldset>
    <h2 class="a">2. Shipping Address</h2>
    <div class="row">
    <p class="field field-a">
    <label for="ShippingAttention">Shipping Name: <em>*</em></label>
    <input type="text" class="text" id="ShippingAttention" name="ShippingAttention" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="shipping-addr-1">Address Line 1 <em>*</em></label>
    <input type="text" class="text" id="ShippingAddress" name="ShippingAddress" />
    </p>
    <p class="field field-a">
    <label for="shipping-addr-2">Address Line 2</label>
    <input type="text" class="text" id="ShippingAddress2" name="ShippingAddress2" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="shipping-city">City <em>*</em></label>
    <input type="text" class="text" id="ShippingCity" name="ShippingCity" />
    </p>
    <p class="field field-a">
    <label for="shipping-state">State <em>*</em></label>
    <input type="text" class="text" id="ShippingState" name="ShippingState" />
    </p>
    </div>
    <div class="row">
    <div class="field field-a">
    <p class="field-b">
    <label for="ShippingZip">Zip / Postal Code <em>*</em></label>
    <input type="text" class="text" id="ShippingZip" name="ShippingZip" />
    </p>
    </div>
    
    </div>
    </fieldset>
    <hr />
    <fieldset>
    <h2 class="a">3. Billing Address</h2>
    <div class="row checkbox"><span class="tick">
    <input type="checkbox" class="tick" value="1" id="f-shipping-same" name="same_shipping" />
    </span>
    <label for="billing-same-as-shipping">Check this box if billing address is the same as shipping address.</label>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="billing-addr-1">Address Line 1 <em>*</em></label>
    <input type="text" value="{module_homeaddress}" id="BillingAddress" class="text" name="BillingAddress" />
    </p>
    <p class="field field-a">
    <label for="billing-addr-2">Address Line 2 <em>*</em></label>
    <input type="text" class="text" id="BillingAddress2" name="BillingAddress2" />
    </p>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="billing-city">City <em>*</em></label>
    <input type="text" value="{module_homecity}" id="BillingCity" class="text" name="BillingCity" />
    </p>
    <p class="field field-a">
    <label for="billing-state">State <em>*</em></label>
    <input type="text" value="{module_homestate}" id="BillingState" class="text" name="BillingState" />
    </p>
    </div>
    <div class="row">
    <p class="field field-b">
    <label for="BillingZip">Zip / Postal Code <em>*</em></label>
    <input type="text" value="{module_homezip}" id="BillingZip" class="text" name="BillingZip" />
    </p>
    </div>
    </fieldset>
    <hr />
    <fieldset id="credit-card-information">
    <h2 class="a">4. Payment Options</h2>
    <div class="row">
    <h4>Approved 30 DayAccount Customer</h4>
    <p class="field">Please select
    </p>
    <input type="radio" name="PaymentMethodType" id="PaymentMethodType" value="8" /><span style="font-size: 18px; color: #ffff00;">Account Customers Only</span><hr />
    <h2>Pay by Credit Card</h2>
    <p class="row row-accepted-cards">
    We accept the following credit cards: <img alt="" src="temp/cards.png" />            </p>
    <label for="card-type">Card Type <em>*</em></label>
    <span class="select">
    <select name="CardType" class="text" id="f-cc-type">
    <option selected="selected" value="1">Visa</option>
    <option value="2">Master Card</option>
    <option value="4">American Express</option>
    </select>    </span>
    </div>
    <div class="row">
    <p class="field field-a">
    <label for="name-on-card">Name on Card <em>*</em></label>
    <input type="text" name="CardName" class="text" id="f-cc-name" />
    </p>
    <p class="field field-a">
    <label for="card-number">Card Number <em>*</em></label>
    <input type="text" name="CardNumber" class="text" id="f-cc-number" />
    </p>
    </div>
    <div class="row">
    <p class="field card-expiration">
    <label for="card-exp-month">Card Expiration <span class="offset">Month</span> <em>*</em></label>
    <span class="select one">
    <select name="CardExpiryMonth" class="s" id="f-cc-exp-month">
    <option selected="selected" value="1">January</option>
    <option value="2">February</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select>
    </span>
    <label class="offset" for="card-exp-year">Card Expiration Year<em>*</em></label>
    <span class="select">
    <select name="CardExpiryYear" class="xs" id="f-cc-exp-year">
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    <option value="2022">2022</option>
    </select>
    </span></p>
    </div>
    <div class="row">
    <div style="display: none;">
    <input type="radio" name="PaymentMethodType" class="tick" id="f-payment-method-cc" value="1" />
    <input type="radio" name="PaymentMethodType" id="PaymentMethodType_9" value="10" />
    </div>
    </div>
    <div class="row">
    <p class="field ccvn">
    <label for="ccv-number">CCV Number <em>*</em></label>
    <span class="ccv">
    <input type="text" name="CardCCV" class="text" id="f-cc-cvv" />
    </span></p>
    </div>
    </fieldset>
    <div class="wrap total">
    <p class="sum">Total: <strong><span class="amountSpan"></span></strong></p>
    <p class="action"><button class="button-a" type="submit">Checkout</button></p>
    </div>
    <input type="hidden" name="Amount" class="cat_textbox" id="Amount" readonly="readonly" />
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
            //<![CDATA[
            var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.Username) why += isEmpty(theForm.Username.value, "Username"); if (theForm.Password && theForm.PasswordConfirm) { why += isEmpty(theForm.Password.value, "Password"); why += isEmpty(theForm.PasswordConfirm.value, "Confirm Password"); if (theForm.Password.value != theForm.PasswordConfirm.value) why += appendBreak("- Password and its confirmation do not match."); if (theForm.Password.value.length < 6) why += appendBreak("- Password must be 6 characters or longer."); }if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.HomePhone) why += isEmpty(theForm.HomePhone.value, "Phone Number"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value);if (theForm.ShippingAttention) why += isEmpty(theForm.ShippingAttention.value, "Shipping Name");if (theForm.ShippingAddress) why += isEmpty(theForm.ShippingAddress.value, "Shipping Address"); if (theForm.HomePhone) why += isEmpty(theForm.HomePhone.value, "Phone Number"); if (theForm.ShippingState) why += isEmpty(theForm.ShippingState.value, "Shipping State"); if (theForm.ShippingCity) why += isEmpty(theForm.ShippingCity.value, "Shipping City"); if (theForm.ShippingZip) why += isEmpty(theForm.ShippingZip.value, "Shipping Zipcode");
            if (theForm.BillingAddress) why += isEmpty(theForm.BillingAddress.value, "Billing Address"); if (theForm.BillingState) why += isEmpty(theForm.BillingState.value, "Billing State"); if (theForm.BillingCity) why += isEmpty(theForm.BillingCity.value, "Billing City"); if (theForm.BillingZip) why += isEmpty(theForm.BillingZip.value, "Billing Zipcode");
             if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
            // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
            function ShowCCFields(val) {
                if (!document.getElementById('paymentdiv'))
                    return;
                if (val != 1)
                    document.getElementById('paymentdiv').style.display = 'none';
                else
                    document.getElementById('paymentdiv').style.display = 'inline';
            //]]>
        </script>
</form>
</section>

Locking this thread.
You only need one post on something

Creative cloud payment method error: PMT_000008

I am using creative cloud products. But I cant change my payment method.
This error appears : PMT_000008. please help me.

Hi Grecex,
We are sorry to hear you have issues with the payment update.
We are currently working on your case.
We will get back to you as soon as possible when resolved.
Thank you.
Arnaud.

Payment method control in F110.

Hi Gurus,
I have a requirement below:
1. payment for vendors with only method 'C' in master file must result always in a valid 'Cheque'-payment regardless the amount
2. payment for vendors with only method 'T' in master file must result always in a valid 'Wire-transfer'-payment regardless the amount
3. payment to vendors with methods 'C' and 'U' in master file must always find a valid method but in this case relating to the amount (for amounts greater than 4,000 USD, check; for amounts less than 4,000 USD, Wired).
This I did by setting the amount limits in FBZP (Payment Method per Company Code set-up). However, when I test scenario 1 and 2, I still need to explicitly indicate the Payment Method during invoice posting.
And the setting I did will only work automatically for vendors with CU payment method.
Can you let me know what how I can fulfill the requirements above?
Thank you very much in advance!
Eugene

Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
3. Sometimes, if the address in the vendor master is not fully updated, it fails to pick it up. This usually happens if you have enabled jurisdiction codes etc
Hope this helps
Regards,

Issue in Multiple Payment Method - in "F110 Parameters"

Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
    the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
    is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
    errors.
4. Ranking order is maintained for each payment method & for the house bank
    used.
5. Account determination is also maintained for all the payment methods for the
    respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
There was a user exit which was restricting the input of more than one payment method in the parameters in F110
If you remove this user exit the problem will be resolved.
Rgds
Prasad.

Payment method not defaulting from Vendor master data

Hi All
I am running F110 payment run. In the Payment proposal SAP is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)

Hi
In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both.

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

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.

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

Payment method error in F110

Similar Messages

Maybe you are looking for