How To Fix 62867 - Kein abweichender Zahlungsregulierer bei Sonderhauptbuchvorgang &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 867

• Message text: Kein abweichender Zahlungsregulierer bei Sonderhauptbuchvorgang &

Was verursacht dieses Problem?

The special G/L indicator &V1& has not been set up to accept payment
from an alternative payer.

Systemantwort

The alternative payer will not be considered during the document
creation.

Wie behebe ich diesen Fehler?

If the posting is to be made with an alternative payer, the special G/L
indicator &V1& must be entered in the configuration of the payment
program for the customer - for all company codes - as an activity to be
settled.

<DS:TRAN.FBZP>Payment Program Configuration</>

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