Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 849
Message text: Alternative payee for LO & & & not complete
No bank data could be determined for an alternative payer named for the
rental agreement.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
62848
Negative amount not permitted
What causes this issue? You want to post a negative amount. This is not permitted.System Response The system does not accept your entry.How to fix t...
62847
No further branching possible
What causes this issue? Rental agreements are on the lowest level of the real estate hierarchy. It is not possible to branch further here.System Resp...
62850
Date must be in rental period (& - &)
What causes this issue? The valid-from date you have entered is not within the rental period from &V1& to &V2&.System Response The s...
62851
Valid-from date & is after & (date of 1st deb.pos.)
What causes this issue? You have entered, for a rent adjustment, a valid-from date that is after the date of the first debit position (&V2&) ...
Click on this link to search all SAP messages.