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APP

Former Member
0 Kudos

Hi Xperts,

During running of app system is giving below error message.

payment methods for this run are not specified in master records or in item

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please give your payment method in your vendor master. You can give the payment method in the line item as well. In such a case the system gives priority to the payment method which is in your line item.

You can run app for Customers also.

Regards,

Satish Muvva.

Former Member
0 Kudos

Thank you very much Jigar & Satish

Regards

Anil

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please enter the payment method in Vendor Master Data (FD02)

Regards,

Jigar

Former Member
0 Kudos

Hi,

Thankyou very much for quick response

It is regarding foreign currency payment.

In the particular master payment method ( Z = Foreign currency payments) already mentioned.

Former Member
0 Kudos

Hi,

Did you check the line items to be posted. Please check whether payment method field is mandatory for such GL?

Regards,

Jigar

Former Member
0 Kudos

Hi,

Payment method field is in suppress mode.

One more thing I forgot to say, My client is using app for customers.

this issue also related to customers only.

Can we use app for customers also? how it is use ful?

Former Member
0 Kudos

Hi,

Please make it as optional because you have specified in Master Record but not in field status. Make it as optional and try again.

Yes, you can also use APP for customers.

Please check the following Link

[APP|http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V1C_BPP_EN_US.doc]

Regards,

Jigar