How To Fix CMD_API180 - Define Permitted Payee for CoCd &1 of Customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 180

• Message text: Define Permitted Payee for CoCd &1 of Customer &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API180 - Define Permitted Payee for CoCd &1 of Customer &2 ?

  The SAP error message CMD_API180, which states "Define Permitted Payee for CoCd &1 of Customer &2," typically occurs in the context of payment processing or customer master data management. This error indicates that there is a missing configuration for a permitted payee for a specific company code (CoCd) associated with a customer.
  
  Cause:
  The error is caused by the absence of a defined permitted payee for the specified company code and customer in the system. This can happen due to:
  
  Missing Configuration: The permitted payee has not been set up in the system for the specified customer and company code.
  Data Inconsistency: There may be inconsistencies in the customer master data or payment configuration.
  Recent Changes: Changes in the customer master data or payment settings that have not been properly updated.
  
  
  Solution:
  To resolve this error, you need to define a permitted payee for the specified company code and customer. Here are the steps to do this:
  
  
  Access