Error no permitted payer/payee defined - Message no. F5747

Hi
I am facing an issue while posting vendor invoice through FB60. The issue is as follows-
I have assigned Permitted payees in the general payment transaction screen in the vendor master data.
So When we post an invoice entry through FB60 then a field is available
during invoice entry on the Payment tab to select permitted payee. If we click F4, then  a second screen appears that allows to select relevant permitted payees from multiple selection.
Here i am getting an error that No alternative payer/payee defined even though i have maintained it. We are using ECC 5.0 version.
Message no. F5747
Can anybody help me out on this.
With regards,
Shree.

Hi,
You have maintained alt payee for automatic payment run, not for specific document entry, hence if you run F110 you'll then see that alternative payee as the 'payment recipient' automatically.
If you want to do individual specifications upon FB60, you should assign it on the 'alt payee in docment'
Hope it helps, thnx
elvie

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