Diagnosis
The payment method &V1& entered is intended for incoming payments. Inorder to avoid problems in subsequent functions, you should also enterthe partner bank details ID.
If no partner bank details ID is entered, the partner bank will bedetermined by the payment program. In this case, problems would occur ,for example when FI documents are created if the validation describedbelow is active.
In FI it is possible to activate a validation on a companycode-specific basis via IMG (in Release 3.0) or via Customizing (inRelease 2.2) which checks in direct debit-relevant payment methodswhether the partner bank details are entered in the document. If thisvalidation check is active an error would occur if the partner bankdetails ID was missing. For this reason, you should enter the partnerbank details ID.