Hi @Nagarjuna

What is the Payment Method that you are trying to use to create the Supplier Payment Order?

The mentioned error message is a generic error message which is raised to restrict creating the payment order, if one or more of the following basic data is not set up in the application.

• The specified payment method used to create the payment order is not set up for the supplier as the electronic payment address.

• The currency supported for the payment format is not similar to the currency of the selected invoices in the proposal.

• Format specific information per institute has not been defined for the respective payment method selected to create the supplier payment order.

These could be the reasons for the mentioned error, therefore can you check whether the basic data is set up correctly in the a application?

If you still encounter the error, kindly get back to me.

Regards,

Lihini.

@EntLihinP -Thank you