Diagnosis

The business partner, especially the (alternative) payee or payer, is located in a different country from the paying company code. In accordance with the payment method settings, this is not allowed.

Procedure

Select a different payment method or assign a different payee or payer, if there is one.

For payment proposal processing, you can set the message so that it is only issued as a warning message.

Effects on Customizing

You can define the appearance of this system message according to your requirements. To do this, in Customizing, choose Financial Accounting -> Financial Accounting Global Settings > Tools -> Change Message Control.

You can find the application area and the message number in the technical information.

SOLUTION:

STEP 1: Go to Transaction code FBZP > click on Payment Methods in Company code

STEP 2: Position and Double-click on your Company code

STEP 3: Tick on Foreign business partner allowed

Thanks,

Adharsh K S