How To Fix 69836 - Main contract partner may not have alternative payer in FI.

69836 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 836

• Message text: Main contract partner may not have alternative payer in FI.

Self-Explanatory Message

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69836 - Details

• The SAP error message 69836, "Main contract partner may not have alternative payer in FI," typically occurs in the context of financial transactions involving contracts and billing in SAP. This error indicates that there is a configuration or data issue related to the main contract partner and their payment arrangements.
  
  Cause:
  
  Incorrect Partner Function Configuration: The main contract partner (e.g., customer or vendor) is set up with an alternative payer in the Financial Accounting (FI) module, which is not allowed for certain types of contracts or transactions.
  Data Inconsistency: There may be inconsistencies in the master data for the business partner, such as missing or incorrect entries for partner functions.
  Contract Type Restrictions: Certain contract types may not allow for alternative payers, leading to this error when trying to process a transaction.
  
  
  Solution:
  
  
  Check Partner Functions:
  
  Go to the business partner master data and check the partner functions assigned to the main contract partner.
  Ensure that the alternative