Automatic payments – payment data is not transferred to Payment proposal

2 months ago 5

Dear SAP,

When performing Automatic payments, outgo information is entered successful diary introduction oregon assigned successful App Manage Supplier Line Items.

When the outgo connection is created, this outgo information is mislaid and outgo needs to beryllium reallocated again.

The mistake shown successful exceptions is No Valid Payment Method Found

In app Manage Automatic Payments successful View Log the pursuing is displayed 

goto View log herein you volition spot the pursuing stated 
> House slope is selected ...
> No suitable slope tin beryllium selected for comp.code & pmnt meth. & curr. &  (& successful spot of existent values shown)
> No permitted outgo method exists 

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