Payment of bills advised by SAP Biller Direct
Hello everyone,
I got the following problem:
We cannot pay (in fact balance) the bill advised by a "customer" on the SAP Biller Direct portal.
We use the transaction F110 for automatic payment transactions. The proposal run gives the following result:
Bank details are being checked
Customer/vendor bank details are being read
Country US / Bank number 123456780 / Account 12345678 ...
Country US / Bank number 123456780 / Account 87654321 ...
Customer/vendor bank details are being checked
Bank details 123456780 87654321 have bank type E001; bank type E000 is specified
System reads house banks and checks if they are allowed
Our bank BANK is being checked
For currency USD and 005 days 0,00 are planned
Available amount too small, 0,00 USD still available, 5.880,00 necessary
House bank is selected ...
No permitted payment method exists
We already checked and configured all possible configuration. We also did the customizing in FBZP.
When I want to add the payment method (in our case '0' for Biller Direct bank payments) to the customer in XD02, the system says:
"in company code "xxx" '0' is an FSCM-BD payment method and cannot be used.
Detail: In company code "xxx" '0' is indicated as payment method for the FSCM Biller Direct component. This payment method identifies items that were paid via Biller Direct on the Internet. Therefore, the payment method cannot be used in any other way.
Any idea how to resolve this?
Regards,
Vermeer
The solution for this problem:
in FBZP: Add for your house bank in 'Available Amounts' a value in Scheduled incoming payments. After this the payment run finished successfully.
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<removed_by_moderator>
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