How To Fix 67_LOAN_PAY009 - You cannot make postings with an alternative payee for partner &1

67_LOAN_PAY009 - Overview

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 009

• Message text: You cannot make postings with an alternative payee for partner &1

What causes this issue?

The indicator <ZK>Payee in document</> (alternative payee allowed in
document) is not set for partner &V1& in the master record. You are not
allowed to enter payment data for this customer, since this would
result in the error message "Customer/vendor does not have any allowed
bank details" when you execute the payment run.

Error message extract from SAP system. Copyright SAP SE.

67_LOAN_PAY009 - Details

• The SAP error message 67_LOAN_PAY009 indicates that you cannot make postings with an alternative payee for the specified partner (indicated by &1). This error typically arises in the context of financial transactions, particularly in loan management or accounts payable processes where alternative payees are involved.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Configuration Issues: The system may not be configured to allow postings with alternative payees for the specified partner.
  Master Data Settings: The partner (vendor or customer) may not have the necessary settings to allow for alternative payee transactions.
  Transaction Type Restrictions: Certain transaction types may not support alternative payees, leading to this error when attempting to post.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions with alternative payees.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for alternative payees in the relevant SAP module (e.g., Accounts Payable, Loan Management).
  Ensure that the