Payment Medium program

[#1]

All,

I did a payament proposal in F110 and am expecting to see a DME file generated. The proposal was made for both CT payment methods. The vendor was set up for both payment methods.

In the proposal log, it gave a message that "ayment method(s) are not allowed for this program". The program I used was, ZFFOMTY with a variant. I checked the program and the varian in SE36. It was set to right company code, bank and payment method C.

I also tried testing wiht payment method C too. I'm still getting the same message.

Can some one help me please

Thanks,

Jaya

[Former Member]

Your message is F0282. It is issued when you have missing entries in T042Z. You should correct it thru transaction FBZP, Payment method in country.

[Former Member]

Thanks Henry

Yes!!! in FBZP the payment medium program has been assigned to a different from what I choose in the payment run. Now changed the program in FBZP config to ZFFOMTY. I deleted the proposal and re-processed the proposal. I'm getting an error that no records selected for this program.

Also, how do we know how a messaged triggered from where ?