SAP ABAP Message Class MN Message Number 024 (Payer & does not exist (please maintain))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus

Attribute

Message class	MN
Short Description	Message class for subsequent settlement (Purchasing)
Message Number	024
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Payer & does not exist (please maintain)

Help Document

Diagnosis

Condition granter is not maintained as payer in the system.

System Response

The system will not allow debit-side settlement, because a debtor with the partner role "payer" must be maintained in the vendor master record for the condition granter.

Procedure

Maintain the relevant entry (vendor is debtor) in the vendor master record for condition granter .

Ensure that the relevant debtor is also maintained in the partner role of payer in company code of the condition granter.

History

Last changed on/by	20130531	SAP
SAP Release Created in