None of the pmnt meths "S" has been entered in mast.rec.or in doc. Message No. FZ605
SOLUTION:
There are Two Options to solve this error:
Options 1: To Pick automatically from Invoice, Go to FB02 > Enter Document Number and Provide Payment Method and House Bank details
OPTION 2: Go to Transaction Code BP > Select Role FLVN00 and under Vendor Payment Transactions > Provide Payment Methods and House Bank details and SAVE.
Thanks,
Adharsh K S
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