Symptom
The user runs the F110 proposal run with relevant parameters, the expectation is that a specific Mandate Reference will be selected during the run.
However, upon looking at the proposal logs, either a wrong Mandate Ref. was selected, or errors such as "No valid payment method exists" appear in the log.
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP 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
SEPA, FSEPA_M2, FSEPA_M3, F110, proposal, run, payment, mandate, reference, contract, type, ID, payment method, valid, bank details, customer , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , Problem
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