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SAP Knowledge Base Article - PreviewSymptom
A new Incoming Direct Debit cannot be posted for a Customer Account due to the following error messages:
"Payment method details are not determined
Pay. procedure Direct Debit of account ABC not permitted for payments from AA to BB"
Note:
ABC refers to the Bank Account ID.
AA and BB refers to two different countries.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
New Incoming Direct Debit, Customer Account, Complete Bank Data, Bank Account ID, Payment method details, Pay. procedure Direct Debit of account not permitted for payments. , KBA , AP-PAY-GLO , Cross-Country Extensions , How To
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