TC - F110, MSG - FZ 671 No suitable bank can be selected for C.C.
i have following problem. One of our accountants has started F110 and entered two foreign vendor acct. numbers. after generation of PROPOSAL we got following log, describing the problem:
> Payment method selection additional log
> Payment method selection for items due now to the amount of EUR 13.650,00-
> Payment method "T" is being checked
> Bank details are being checked
> Customer/vendor bank details are being read
> Country LV / Bank number PARX / Account 0007658440001 ...
> Customer/vendor bank details are being checked
> System reads house banks and checks if they are allowed
> House bank is selected ...
> No suitable bank can be selected for comp.code 4600 pmnt meth. T curr. EUR
> No permitted payment method exists
> Information re. vendor 200868 / paying company code 4600 ...
> payment not possible because of reported error
Everything what is mentioned in the log was maintained: bank details and payment methods.
Could some one describe or tell me the solution of this problem
Points always in return.