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Payment method issue

Former Member
0 Kudos
50

Hi Gurus,

Error says, "cannot pay a vendor by payment method E" even though vendor is set up with E paymen method.

Pls suggest...

Regards,

RAMSHAN.

Accepted Solutions (1)

Accepted Solutions (1)

sameer_thite
Explorer
0 Kudos

Hi

How are you paying this vendor ?!

Assuming you are paying through automatic payment program. You need to ensure that same payment method is maintained in country as well as company code & also ensure that proper ranking is maintained for methods.

All this can be found in one screen FBZP.

Hope this helps.

rgds,

Sameer

Answers (1)

Answers (1)

former_member1310440
Active Participant
0 Kudos

Hi,

Maintain the payment method in country and payment method in company code as per your requirement in transaction FBZP or path : Financial Accounting --> Acc Receivable and Acc Payable --> Business transactions --> Outgoing payments --> Automatic autgoing Payments --> Payment method/Bank selection for Payment Program here you have to find the all items.

and assign the payment method in vendor masterdata in XK02

if you already done all above settings please check it

Regards,

Sreehari