Pmnt methods for this run are not specified in master record or in item
SOLUTION:
OPTION 1: To enter manually, Click on "Reallocate" and Provide the Payment Method and House Bank details
OPTION 2: To Pick automatically from Invoice, Go to FB02 > Enter Document Number and Provide Payment Method and House Bank details
OPTION 3: 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
134 Views
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