How To Fix CMD_API184 - No Alternate Payee &1 is available for Customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 184

• Message text: No Alternate Payee &1 is available for 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.

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 CMD_API184 - No Alternate Payee &1 is available for Customer &2 ?

  The SAP error message CMD_API184 "No Alternate Payee &1 is available for Customer &2" typically occurs in the context of payment processing or invoice management when the system is unable to find an alternate payee for a specific customer. This can happen in various scenarios, such as when processing payments, creating invoices, or managing customer accounts.
  
  Cause:
  
  Missing Alternate Payee Configuration: The customer master data does not have an alternate payee defined. An alternate payee is a third party that receives payment on behalf of the customer.
  Incorrect Customer Data: The customer number provided may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master records or related tables.
  Authorization Issues: The user may not have the necessary permissions to view or access the alternate payee information.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or