How To Fix 62867 - No alternative payee for special G/L transaction &

62867 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 867

• Message text: No alternative payee for special G/L transaction &

What causes this issue?

The special G/L indicator &V1& has not been set up to accept payment
from an alternative payer.

System Response

The alternative payer will not be considered during the document
creation.

How to fix this error?

If the posting is to be made with an alternative payer, the special G/L
indicator &V1& must be entered in the configuration of the payment
program for the customer - for all company codes - as an activity to be
settled.

<DS:TRAN.FBZP>Payment Program Configuration</>

Error message extract from SAP system. Copyright SAP SE.

62867 - Details

• The SAP error message "62867 No alternative payee for special G/L transaction" typically occurs when you are trying to process a special G/L transaction that requires an alternative payee, but the system cannot find one defined in the configuration.
  
  Cause:
  
  Missing Alternative Payee Configuration: The alternative payee is not defined for the specific special G/L transaction in the system.
  Incorrect Transaction Type: The transaction type being used may not be set up to allow for an alternative payee.
  Master Data Issues: The vendor or customer master data may not have the necessary information or settings for alternative payees.
  
  
  Solution:
  
  
  Check Special G/L Transaction Configuration:
  
  Go to the configuration settings for special G/L transactions in SAP (Transaction code: OBXR).
  Ensure that the alternative payee is defined for the specific special G/L transaction you are trying to process.
  
  
  
  Define Alternative Payee:
  
  If the alternative payee is not defined, you can create one by navigating to the vendor or customer master data and