Error ID: 016 (Pmnt methods for this run are not specified in master record or in item)

[Cristiane_Lutz]

When you are running App Manage Automatic Payment (App ID F0770), then you receive an Error message for Payment proposal:

Exceptions Error ID(Description): 016 (Pmnt methods for this run are not specified in master record or in item)

In Application Log  for payment proposal following error present

Pmnt method " " in the document should not be considered in this run

[Cristiane_Lutz · Accepted solution]

The cause can be found in the KBA 2795507 - Pmnt methods for this run are not specified in master record or in item > https://launchpad.support.sap.com/#/notes/2795507

The Payment Method specified in app Manage Automatic Payment may match the Payment Method specified in Automatic Payments Transactions section of app Maintain Business Partner (BP), but is different to the Payment Method in Supplier Invoice.

Payment method in the item to be paid (Supplier Invoice) has higher priority over Payment method in App Maintain Business Partner