SAP Knowledge Base Article - Preview

3607562 - Payment Method "Cash" Cannot Be Selected While Paying Supplier Invoice in the Supplier Account Monitor

Symptom

  • The option to make a payment to a supplier against their invoice using cash is not available.
  • The error "cash is not a valid value for this field. Enter a valid value." occurs when trying to add the payment method Cash while trying to pay the invoice using the option Pay Manually By > Other Payment Methods.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier payments, Payment Method, cash payment, cash is not a valid value. , KBA , SRD-FIN-ACP , Payables , How To

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