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SAP Knowledge Base Article - PreviewSymptom
In F110 payment run or payment proposal run , the error FZ 019 "Customer/vendor does not have suitable bank details for pmnt method &" appears.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F110, payment, OTV, one time vendor, House bank determination, FBZP, Bank accounts, Bank Accounts (Enhanced). , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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