How To Fix 67_LOAN_PAY009 - Partner &1 kann nicht mit abweichendem Zahlungsempfänger gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 009

• Message text: Partner &1 kann nicht mit abweichendem Zahlungsempfänger gebucht werden

Was verursacht dieses Problem?

The indicator <ZK>Payee in document</> (alternative payee allowed in
document) is not set for partner &V1& in the master record. You are not
allowed to enter payment data for this customer, since this would
result in the error message "Customer/vendor does not have any allowed
bank details" when you execute the payment run.

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