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.