Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SEPA Mandate - No valid payment method found

I am using Direct Debit Functionality using SEPA Mandate for a customer. In FBZP I have selected IBAN, Collection authorisation, SEPA Mandate. Same is also checked in Customer master bank details. When In create the proposal run, SAP throws error - No valid payment method found. Even after reallocation in Edit proposal I get the error -  Customer/vendor does not have suitable details for pmnt method D. Please let me know if any one of you are able to resolve this issue.


Former Member
Not what you were looking for? View more on this topic or Ask a question