How To Fix B0513 - Partner &1 is entered as the alternative payer/payee for customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 513

• Message text: Partner &1 is entered as the alternative payer/payee for customer &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0513 - Partner &1 is entered as the alternative payer/payee for customer &2 ?

  The SAP error message B0513 indicates that there is an issue with the configuration of the partner functions for a customer in the system. Specifically, it states that a partner (identified as &1) is entered as the alternative payer or payee for another customer (identified as &2). This can occur in scenarios where the system expects a specific configuration for partner functions, but the current setup does not meet those expectations.
  Cause:
  
  Incorrect Partner Function Assignment: The partner function for the customer may not be correctly assigned or configured in the system.
  Duplicate Entries: There may be duplicate entries for the same partner function for the same customer, leading to conflicts.
  Missing Configuration: The necessary configuration for the partner functions may not be set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the customers involved.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Verify the partner functions assigned to the customer. Ensure that the alternative payer/payee is correctly set up.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data for both the payer/payee and the customer to ensure that there are no conflicting entries.
  Make sure that the partner function is not assigned to multiple customers in a way that violates the business rules.
  
  
  
  Adjust Partner Function Settings:
  
  If necessary, adjust the partner function settings in the configuration (transaction code SPRO).
  Navigate to the relevant section for partner functions and ensure that the settings align with your business requirements.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the customer master data.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on partner functions and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD02 - Change Customer (General Data)
  FD02 - Change Customer (Company Code Data)
  SPRO - Customizing Implementation Guide
  
  
  Partner Functions: Understand the different partner functions available in SAP (e.g., Sold-to Party, Ship-to Party, Payer, Payee) and their roles in business transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.