can somebody kildly let me know why am i getting this error in f110.
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in t-code FBZP, check in "Payment Methods in Comp code" and in " Pmnt methods in country". Make sure that your payment method is defined in there.
Hope it can help.
Check the vendor master (XK03) if the payment method that you have entered in the parameters tab is supported for the vendor you are trying to pay.