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

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 849

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

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 transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the master data.
  
  
  
  Maintain Alternative Payee:
  
  If the alternative payee is not set up, you can create or update it using transaction codes FK01 (Create Vendor) or FD01 (Create Customer) and ensure that the alternative payee information is complete.
  
  
  
  Review Payment Configuration:
  
  Check the payment configuration settings in the SAP system to ensure that they are set up correctly for handling alternative payees. This can be done in the SPRO configuration menu under Financial Accounting.
  
  
  
  Check Document Type Settings:
  
  Review the settings for the document type being used for the payment to ensure that it allows for alternative payees.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and OBPM1 (Payment Methods in Country) for payment method configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and alternative payees.
  User Roles: Ensure that the user has the necessary authorizations to view and edit vendor/customer master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.