F110 payment method
No valid payment method found in automatic payment run
F110 proposal excludes a vendor invoice because no valid payment method can be determined.
Quick answer
- Most likely cause
- Vendor/company-code payment-method data is missing or incompatible with the open item.
- Check first
- F110 proposal log for the vendor/item.
- First resolution step
- Use the proposal log to identify the exact exclusion reason.
Likely root causes
- Vendor/company-code payment-method data is missing or incompatible with the open item.
- Payment method is not configured for the company code/country or currency.
- Bank details, minimum/maximum amounts or required master data make the method ineligible.
What to inspect
- F110 proposal log for the vendor/item.
- Vendor payment-method and bank details.
- FBZP payment-method configuration and amount/currency restrictions.
Resolution path
- Use the proposal log to identify the exact exclusion reason.
- Correct vendor/open-item master data or payment-method configuration as appropriate.
- Regenerate the proposal rather than manually forcing an invalid payment route.
- Verify the selected house bank and payment method before the payment run.
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