Message type: E = Error
Message class: >0 - General Basis texts
Message number: 478
Message text: No final recipient permitted for installment plans and collective invs
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>0478
- No final recipient permitted for installment plans and collective invs ?The SAP error message 0478 ("No final recipient permitted for installment plans and collective invoices") typically occurs in the context of billing and invoicing processes, particularly when dealing with installment plans or collective invoices. This error indicates that the system is unable to determine a valid final recipient for the billing document being processed. Causes: Missing or Incorrect Recipient Data: The final recipient information may be missing or incorrectly configured in the customer master data or billing document. Installment Plan Configuration: The installment plan may not be set up correctly, or the parameters for the plan do not allow for a final recipient. Collective Invoice Settings: If you are trying to create a collective invoice, the settings may not allow for a final recipient to be specified. Customer Master Data Issues: The customer master data may not have the necessary information filled out, such as the billing address or payment terms. Document Type Restrictions: Certain document
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>0477
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