How To Fix 68112 - An alternative payee cannot be entered for customer $

68112 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 112

• Message text: An alternative payee cannot be entered for customer $

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68112 - An alternative payee cannot be entered for customer $ ?

  The SAP error message 68112, which states "An alternative payee cannot be entered for customer $," typically occurs when you are trying to assign an alternative payee to a customer account in the SAP system, but the system does not allow it due to certain conditions or configurations.
  
  Cause:
  
  Customer Master Data Configuration: The customer master data may not be set up to allow alternative payees. This can happen if the customer is not configured to allow alternative payees in the relevant settings.
  Account Type Restrictions: The account type of the customer may not support alternative payees. For example, certain account types may have restrictions on this feature.
  Payment Terms: The payment terms associated with the customer may not allow for an alternative payee.
  Transaction Type: The specific transaction you are trying to perform may not support the use of alternative payees.
  
  
  Solution:
  
  Check Customer Master Data: Review the customer master data settings to ensure that the