Payer 1234 is not defined for account 9999 3333
Hi All
When trying to block the Customer Sales Invoice in FB02 with Payment Block 'A' getting the error as 'Payer 1234 is not defined for account 99999 3333'.
Our scenario is like this:
1. Sale Order is raised against Customer 9999 in company code 3333. Customer 1234 is bill to party in this sale order. All other partners (Sold to Party, Ship to Party, Payer ) are 9999 only.
2. Invoice is created and released to Billing.
3. Now when we are trying to block the Invoice getting the error message mentioned above.
I have checked the sales are partner functions for 1234 and 9999 in the master records. for 1234 all partner functions are 1234 and for 9999, 9999 only.
So, when I have not maintained 1234 as payer anywhere, why is it expecting to maintian alternatifve payer..
I have replicated the same in our pre production but works fine there without any error messages.
Can you pls advise where It's going wrong.
Regards
Rayala
Hi Friends,
I have further investigated and found that there is a substituion where in Bill to Party act as a Payer. So system expecting Bill to party to be maintained as payer.
Thanks all
Rayala
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