SAP ABAP Message Class F2 Message Number 701 (Payers in SD are different from head office &)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VS (Package) Application development R/3 sales master data

Attribute

Message class	F2
Short Description	Master Data Maintenance: Customer, Vendor
Message Number	701
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Payers in SD are different from head office &

Help Document

Diagnosis

In table TVKO, one or more sales organizations are assigned to the company code. For one or more sales organizations, the payer maintained for this customer from the sales and distribution view for the partner functions differs from the head office specified. Billing documents from this sales organization are not posted to the head office but to the payers specified for the SD partner functions.

System Response

Procedure

The payers defined in Sales and Distribution must agree with the head office defined in Financial Accounting.

History

Last changed on/by	20131127	SAP
SAP Release Created in