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

68760 - Overview

• 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.

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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