2671294 - No Valid Payment Method Found

In Manage Automatic Payment (App ID F0770)  Exceptions Error ID: 006 (No valid payment method found) other errors relating to payment method

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

Possible Reasons and Solutions:

• The payment program could not find a combination of payment method and house bank account with which the payment can be carried out.
  
  In order to find out which combination of payment methods and house bank accounts were checked and subsequently not used, repeat the proposal run and activate the additional log. 

• Open Application log after Payment Proposal

• In app Manage Your Solution -> Configure Your Solution

• Configuration of the Payment Method with Bank:
  Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Name Automatic Payments. Review configuration step Set Up Bank Determination for Payment Transactions (ID 101045) Ranking Order and Bank Accounts.
  Ranking Order: You specify which house banks are permitted and rank them in a list. The smaller the number, the higher the rank.
  This process includes the following steps:
  a) Rank the house banks based on the payment method and the payment currency.
  b) Specify the accounts and the subaccounts for the house banks
  
  Bank Accounts: For each house bank and payment method (and currency, if required), you specify which bank account is to be used for payments.
  
  
• Foreign Payments/Foreign Currency Payments for Foregin/abroad Supplier/Customer:
  Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Name Automatic Payments, Step Set Up Payment Methods per Company Code for Payment Transactions (SSCUI 101044) Ensure that Foreign Business Partner allowed is ticked for payment method concerned. If this indicator is set, the payment method can also be used for payments with customers/vendors abroad.

• Payment amount is not within the limits allowed 

In Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Name Automatic Payments, Step Set Up Payment Methods per Company Code for Payment Transactions (SSCUI 101044)

Check/Correct Amount Limits

• Required Master Data Specifications
  Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: Accounts Payable, Name Automatic Payments -> Set Up Payment Methods for Each Country/Region for Payment Transactions SSCUI 101972 Check settings which are set to required
  
  
  
  
• No valid payment procedure Check The Currencies Allowed and Permitted Destination Countries folder
  
  
• Street or P.O. box entry is missing.
  
  Maintain Information in the app Maintain Business Partner (App ID BP): Display in BP role Business Partner, Address Tab 
  
  
  
• SWIFT Code or IBAN Missing
  Maintain in the app Maintain Business Partner 
  
  
• >      Bank details & / & / &: IBAN is not valid
  >      Bank details & / & / & do not have an IBAN
  
  In app Maintain Business Partner (APP ID BP) display in BP Role: Business Partner, tab Payment Transactions check the IBAN and the Valid From date. This is the Validity Start of IBAN.  
  
  
  
  
• No amount has been scheduled for currency & and at least & days' life
  
  
  In View Log the following information is shown
  ...
  > Our bank & is being checked
  > No amount has been scheduled for currency & and at least & days' life
  > No permitted payment method exists
  
  

  In APP Enter Available Amounts for Payment Program (available with business Role SAP_BR_AP_MANAGER), there is an entry for house bank
  this means that Available amounts check is activated for all house banks under company code referenced
  
  Maintain House Bank and Account ID referenced in Payment Proposal/Run log, with amounts fields "Available for Outgoing Payment" and "Schedule Incoming Payment" it is necessary to have entry in Days field also.
  
  
  

• Payment methods used in invoice and Payment 
  
  2728709 - Payment methods used in invoice and payment
  
  
  

• Partner Ctry/Reg./partner bank Ctry/Reg. & is not permitted
  
  Check Configuration Activity Set Up Payment Methods for Each Country/Region for Payment Transactions (ID 101972) Check Permitted destination Countries for payment method. 
  
  Add country concerned to Permitted destination country as required.
  

This note is cloud relevant

2728709 - Payment methods used in invoice and payment
2706796 - & is not allowed as a payment currency for payment method FZ 625

2572989 - The system does not generate the payment media

2860078 - The system could not determine a valid SEPA mandate

No valid payment method found,F0770, F110,  CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, vendor, BP, Supplier, SSCUI, FZ390, SAP_BR_BPC_EXPERT, fiori, 100031, 100030, FZ615, 101044,  101045, exception list. cloud, foreign currency, Street or P.O. box entry is missing, FZ617, FZ659 FZ608,FZ390,  No valid payment procedure,  No permitted payment method exists, FZ762,  FZ 762, FZ 791, FZ791, Partner Ctry/Reg./partner bank Ctry/Reg. & is not permitted , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , Problem