2011 Apr 27 9:41 AM
Hi Experts,
iam getting the the following error when i tried to print document ( EA60) for an invoice: the error is as follows:
Payment medium ID I in company code WBDC, country E does not exist
Diagnosis
You tried to create form ZIUBLAF_LMVQUARTERLY with an attached payment medium with ID I. However, the specifications for company code WBDC and the country to which the company code is assigned have not been maintained for this ID.
System Response
Form ZIUBLAF_LMVQUARTERLY was not created.
Procedure
Maintain the settings for the payment medium in Customizing.
If you do not need payment media in your system, you should deactivate the PAYMO level in the application form.
Can anyone guide me how to solve this error
Regards,
subha
2011 Apr 27 1:47 PM
Subha:
It sounds like you need to define the payment medium - there are IMG nodes in FICA under Program Enhancements.
regards,
bill.
2011 Apr 27 2:08 PM
Hi ,
Check the settings under the following nodes :
SPRO - SAP Utilities - invoicing - invoice processing - define default values for repayment method/payment media .
Regards ,
Dewang