How To Fix FQ202 - Debitor & & : Zahlungsempfänger & fehlt, keine Bearbeitung möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 202

• Message text: Debitor & & : Zahlungsempfänger & fehlt, keine Bearbeitung möglich

Was verursacht dieses Problem?

The customer master record contains an alternative payee who has been
deleted in the meantime.

Systemantwort

No payment is made to the customer.

Wie behebe ich diesen Fehler?

Correct the customer master record or create a master record for the
alternative payee before releasing the next payment proposal is
released.

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