How To Fix 62849 - Alternative payee for LO & & & not complete


62849 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 849

  • Message text: Alternative payee for LO & & & not complete

  • Show details Hide details
  • What causes this issue?

    No bank data could be determined for an alternative payer named for the
    rental agreement.

    System Response

    The rental agreement will not be considered during the debit position
    run. This means that the due items will not be debited. No postings
    will be created for the rental agreement.

    How to fix this error?

    You must complete the customer (alternative payer) data. Then you can
    start the debit position again.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62849 - Alternative payee for LO & & & not complete ?
    The SAP error message "62849 Alternative payee for LO & & & not complete" typically occurs in the context of payment processing, particularly when dealing with alternative payees in the SAP system. This error indicates that the system is unable to process a payment because the necessary information regarding the alternative payee is incomplete or missing.
    
    Cause: Incomplete Alternative Payee Data: The alternative payee information (such as name, address, bank details) is not fully maintained in the system.
    Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly. Master Data Issues: The vendor or customer master data may not have the required alternative payee information. Document Type Restrictions: Certain document types may have specific requirements for alternative payees that are not being met.
    Solution: Check Alternative Payee Data: Go to the vendor or customer master data and ensure that all required fields for the alternative payee are filled out correctly. Use

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