Error:
This error will occur even document sequence assignment fall in active date.
APP-FND-01702: An assignment does not exist for these parameters and one is mandatory
Cause: The profile option Sequential Numbering is defined to have sequential numbering always used. the current set of parameter does not have a sequence assigned
Action: Go to the Assign Sequences screen and assign sequence to the current set of parameters
Solution:
The issue is caused by the following setup: PAyment Document Category was not assigned at Bank Account> Account Access> Options level
The setup causes the issue because IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output errors and payments are not complete
Bank account setup shows
Document Sequence is defined and assigned at bank account level.
Bank Account > Manage Payment Documents > Document Category
However Document Category has not defaulted at Bank account level using Account access > Payables options or Bank account level using Account access > Payables options
So ensure to do the following:
1. In the Payment Document Categories by Payment Method tab ,Add Payment Method Code >enter the one used in the PPR and Payment Document Category used in the PPR
OR
2. Instead of adding Payment Document Categories by Payment Method use the Payables Options tab and just add the Payment Document Category you want to use to this bank account. By doing so, for this bank account you will use the Payment Document Category defined, regardless of Payment Method.
Go to Setup : Banks > Bank accounts > Fill out account name > Go
> Select the bank account > click "update account" > Go to Account Access > Click "Options"
> Go to "Payment Document Categories by Payment Method" and click "+" sign
> Add another row > fill out Payment method code and Payment document category fields
Apply
After adding the "Payment document category" in bank screen, issue will get resolved.
You can see the screen below the document number is used.
This error will occur even document sequence assignment fall in active date.
APP-FND-01702: An assignment does not exist for these parameters and one is mandatory
Cause: The profile option Sequential Numbering is defined to have sequential numbering always used. the current set of parameter does not have a sequence assigned
Action: Go to the Assign Sequences screen and assign sequence to the current set of parameters
Solution:
The issue is caused by the following setup: PAyment Document Category was not assigned at Bank Account> Account Access> Options level
The setup causes the issue because IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output errors and payments are not complete
Bank account setup shows
Document Sequence is defined and assigned at bank account level.
Bank Account > Manage Payment Documents > Document Category
However Document Category has not defaulted at Bank account level using Account access > Payables options or Bank account level using Account access > Payables options
So ensure to do the following:
1. In the Payment Document Categories by Payment Method tab ,Add Payment Method Code >enter the one used in the PPR and Payment Document Category used in the PPR
OR
2. Instead of adding Payment Document Categories by Payment Method use the Payables Options tab and just add the Payment Document Category you want to use to this bank account. By doing so, for this bank account you will use the Payment Document Category defined, regardless of Payment Method.
Go to Setup : Banks > Bank accounts > Fill out account name > Go
> Select the bank account > click "update account" > Go to Account Access > Click "Options"
> Go to "Payment Document Categories by Payment Method" and click "+" sign
> Add another row > fill out Payment method code and Payment document category fields
Apply
After adding the "Payment document category" in bank screen, issue will get resolved.
You can see the screen below the document number is used.
Thank you!
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