How To Fix CMD_API181 - Customer &1: Default Permitted Payee is missing for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 181

• Message text: Customer &1: Default Permitted Payee is missing for company code &2

Self-Explanatory Message

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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_API181 - Customer &1: Default Permitted Payee is missing for company code &2 ?

  The SAP error message CMD_API181 indicates that there is a missing default permitted payee for a specific customer in a particular company code. This error typically arises in the context of payment processing, where the system requires a designated payee to facilitate transactions.
  
  Cause:
  
  Missing Configuration: The default permitted payee has not been set up for the customer in the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data for the customer or company code.
  Incorrect Customer Master Data: The customer master data may not have been fully maintained, leading to missing information regarding permitted payees.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data in SAP (transaction code XD02 for general data or FD02 for company code data).
  Verify if the "Permitted Payee" field is populated for the relevant company code. If it is empty, you need to enter a valid permitted payee.
  
  
  
  Maintain Permitted Payee:
  
  If the permitted payee is missing, you