Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 305
Message text: Customer is a direct payer
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67_PAYMENTS305
- Customer is a direct payer ?The SAP error message 67_PAYMENTS305 indicates that the customer is set up as a direct payer in the system. This typically means that the customer is responsible for making payments directly, rather than through a third party or intermediary.
Cause: The error usually arises in scenarios where a payment process is initiated for a customer who is designated as a direct payer. This can happen in various contexts, such as during invoice processing, payment runs, or when attempting to create a payment document.
Solution: To resolve this error, you can take the following steps: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for company code data). Verify the payment terms and ensure that the customer is correctly set up as a direct payer. Review Payment Configuration: Check the payment configuration settings in the system to ensure that they align with the customer's payment method. Ensure that the payment method assigned
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