2025 May 12 3:45 PM - edited 2025 May 12 4:19 PM
Solution:
I needed to export the transport request from the CUST System to Test System
I would like to make a payment run. However, the payment is not executed. The log shows me the following message:
-No bank account entered in table T042I for pmnt method T curr. EUR
- No permitted payment method exists
- ... payment not possible because of reported error
I have correctly maintained the payment method in the business partner. I have correctly maintained the payment method for the house bank according to the help. I have gone through the relevant scope items. I looked for help in the community and applied the procedures. Unfortunately I have no success.
Request clarification before answering.
Hi Stanco,
Hope you're fine.
Can you please check this documentation?
3059653 - Bank determination for Payments using Single Reconciliation Account for Bank Accounts - SA...
This must be help you to fix your requirement. Take all the necessary steps to troubleshoot the error. If the error persists, I suggest you to open a new case, so we can provide a deeper analysis.
Best Regards,
Erick Goulardt
SAP Support
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