SAP Forum

Diagnosis

The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.

System Response

The payment method is rejected.

Procedure

Enter a payment method for incoming payments.

SOLUTION:

STEP 1: Go to Transaction Code FBZP > click on Payment Methods in Country/Region

STEP 2: Click on New Entries > Provide the required fields and select "Incoming Payments".

STEP 3: Click on Payment methods in Company Code

STEP 4: Click on New Entries > Provide Payment Method "V" and other fields > SAVE.

STEP 5: Go to Transaction code FB02 > Provide the Document number > Enter

STEP 6: Click on Vendor Line Item > Provide Payment Method "V" and SAVE.

Thanks,

Adharsh K S