How To Fix 68760 - No alternative payer/payee has been assigned to the contract

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: No alternative payer/payee has been assigned to the contract

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68760 - No alternative payer/payee has been assigned to the contract ?

  The SAP error message 68760, "No alternative payer/payee has been assigned to the contract," typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system is unable to find an alternative payer or payee for a specific contract, which is necessary for processing transactions related to that contract.
  Cause:
  
  Missing Configuration: The contract may not have been configured with an alternative payer or payee. This can happen if the contract was created without specifying these details.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or vendor, leading to the absence of alternative payer/payee assignments.
  Contract Type: Certain contract types may require alternative payers or payees, and if these are not set up, the error will occur.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or assign alternative payers/payees.
  
  Solution:
  
  Check Contract Details: Review the contract in question to ensure that the alternative payer/payee fields are filled out correctly. You can do this by navigating to the contract in the SAP system and checking the relevant sections.
  Assign Alternative Payer/Payee:
  
  Go to the contract management transaction (e.g., ME31K for purchasing contracts).
  Open the contract and navigate to the "Payer/Payee" section.
  Assign the appropriate alternative payer or payee.
  
  
  Review Master Data: Ensure that the customer or vendor master data is complete and correctly configured. Check for any missing information that might be causing the issue.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for setting up contracts and alternative payers/payees.
  User Authorization: If you suspect that authorization issues are causing the problem, consult with your SAP security team to ensure you have the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are unsure about how to resolve the issue, consider reaching out to your SAP support team or attending training sessions on contract management in SAP.
  
  By following these steps, you should be able to resolve the error message 68760 and ensure that your contracts are properly configured with alternative payers and payees.