How To Fix B0137 - Alternative payer & is a collective partner

B0137 - Overview

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 137

• Message text: Alternative payer & is a collective partner

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 B0137 - Alternative payer & is a collective partner ?

  The SAP error message B0137 indicates that there is an issue with the configuration of the alternative payer and the collective partner in the system. This error typically arises in the context of billing or sales documents where an alternative payer is specified, but the system recognizes that the alternative payer is also set up as a collective partner, which can lead to inconsistencies.
  
  Cause:
  
  
  Configuration Issues: The alternative payer is defined in the system as a collective partner, which is not allowed in certain contexts.
  Master Data Setup: The customer master data for the alternative payer may have been incorrectly set up, leading to this conflict.
  Document Type Restrictions: Certain document types may not allow for a collective partner to be designated as an alternative payer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record for the alternative payer and verify if it is set up as a collective partner. If it is, you