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TC - F110, MSG - FZ 671 No suitable bank can be selected for C.C.

Hello everybody,

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.

Best Regards

Laurynas Prikockis

Former Member

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