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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY009 - You cannot make postings with an alternative payee for partner &1 ?

  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 settings allow for alternative payee postings for the specific partner type.
  
  
  
  Review Master Data:
  
  Check the master data of the partner (vendor/customer) to ensure that it is set up correctly for alternative payee transactions.
  Verify that the alternative payee is correctly assigned and that all necessary fields are filled out.
  
  
  
  Transaction Type Review:
  
  Confirm that the transaction type you are trying to post supports alternative payees. If not, you may need to use a different transaction type or adjust your process.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to post with an alternative payee. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling alternative payees and related error messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor/customer master data maintenance (e.g., XK02 for vendor changes).
  User Training: Ensure that users are trained on the proper procedures for handling transactions involving alternative payees to minimize errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.