SAP ABAP Message Class 68 Message Number 192 (Customer & cannot be posted with alternative payee)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans) 
Attribute
| Message class |  |
68 | |
| Short Description |  |
Message for DARWIN Loans (continued) | |
| Message Number |  |
192 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Customer & cannot be posted with alternative payee
Help Document
Diagnosis
The indicator "Alternative payee allowed in document ?" is missing in the customer master record. The dispositions for this customer are thus not permitted. This would otherwise cause the problem "Bank details for business partner not permissible" during the payment run.
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
