Diagnosis
This payment method requires information in the business partner masterrecord, that are not present.

Procedure for System Administration
INCLUDE FICA_NA_FEHLERSITUATION OBJECT DOKU ID TX

• Add the missing information to the business partner's master record.


• If the payment method definition is incorrect, deselect the indicator
for the field Street, PO Box or PO Box PCode for the paymentmethod.
INCLUDE FICA_NA_F5_1 OBJECT DOKU ID TX