SAP ABAP Message Class F2 Message Number 702 (Alternative payer & defined in Financial Accounting)

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	702
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Alternative payer & defined in Financial Accounting

Help Document

Diagnosis

In table TVKO, the sales organization is assigned to a company code. For this company code, the customer is assigned to a head office ('Account management' screen of company code data) which differs from the payer specified. The billing documents from this sales organization are therefore not posted to the head office, but to the payer defined in the SD partner functions.

System Response

Procedure

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

History

Last changed on/by	20131127	SAP
SAP Release Created in