SAP ABAP Message Class 6B Message Number 144 (Customer & is the alternative payer here)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate 
Attribute
| Message class |  |
6B | |
| Short Description |  |
Real estate correspondence messages | |
| Message Number |  |
144 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19991220 |
Message Text
Customer & is the alternative payer here
Help Document
Diagnosis
Customer is the recipient of the selected invoice. Here he acts as the alternative payer.
Account assignments are usually made only for the main tenant with customer account, not for partners with the role "Alternative payer".
System Response
Procedure
Please make sure that the invoice is made out to the alternative payer, but that the invoice items must not be on his account.
Procedure for System Administration
History
| Last changed on/by | |
19980322 | SAP |
| SAP Release Created in |
