SAP ABAP Message Class 67_LOAN_PAY Message Number 009 (You cannot make postings with an alternative payee for partner &1)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans 
Attribute
| Message class |  |
67_LOAN_PAY | |
| Short Description |  |
Loans Management: Messages for Payments | |
| Message Number |  |
009 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20000222 |
Message Text
You cannot make postings with an alternative payee for partner &1
Help Document
Diagnosis
The indicator Payee in document (alternative payee allowed in document) is not set for partner in the master record. You are not allowed to enter payment data for this customer, since this would result in the error message "Customer/vendor does not have any allowed bank details" when you execute the payment run.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
