Hello Gurus,
We have SAP where all master data comes from third party through idocs via SAP PI.
Now we face a situation where we have maintained payment method as BACS in third party system for an employee.
When this data flown to SAP via idocs it didn't get updated in SAP and thrown below error:
"Payment method Bank draft in GB not allowed for payments to persons".
Now I am wondering why SAP is giving error about payment method Bank Draft and not for BACS?
Also please let me know where can I correct this?
Thanks in advance.
Best Regards,
Yogiraj