Sap Accounting: RE:[sap-acct] Error in automatic payment F110

RE:[sap-acct] Error in automatic payment F110

Posted by vaibhav_kaushal (SAP FI Consultant)
on Jun 24 at 8:38 AM

Hi Vinod

Thanks for the answer but I have checked that house bank and payment method is assigned in master data of vendor.

---------------Original Message---------------
From: Vinod.S
Sent: Thursday, June 23, 2011 9:43 AM
Subject: Error in automatic payment F110

Hi Vaibhav..!

Might be you haven't assigned your payment method and house bank in your
vendor master thats why you are facing this problem....Go to T-Code of *FK02
* and assign the both...!

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