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Payment Program

In the payment proposal, I am getting the error message "Pmnt methods for this run are not specified in master record or in item". Can someone please tell what is missing and what can be done to resolve this issue?

Former Member

The vendor master data has to have the payment method defined, from which the line item picks up the method. You can also change the method in the line item directly.

Look in Payment transaction tab in company code data of the vendor master data XK03.

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