How To Fix CRM_PROVIDER191 - The payer &1 does not match to the contract &2

CRM_PROVIDER191 - Overview

• Message type: E = Error

• Message class: CRM_PROVIDER -

• Message number: 191

• Message text: The payer &1 does not match to the contract &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 CRM_PROVIDER191 - The payer &1 does not match to the contract &2 ?

  The SAP error message CRM_PROVIDER191 indicates that there is a mismatch between the payer and the contract in the context of a transaction or process within the SAP Customer Relationship Management (CRM) system. This error typically arises when the payer information associated with a transaction does not correspond to the payer defined in the contract.
  
  Cause:
  
  Incorrect Payer Information: The payer specified in the transaction does not match the payer defined in the contract.
  Contract Configuration: The contract may have been set up with specific payer details that do not align with the current transaction.
  Data Entry Errors: There may be typographical errors or incorrect data entry when specifying the payer in the transaction.
  Changes in Payer Information: If the payer information has been changed after the contract was created, it may lead to this mismatch.
  Contract Validity: The contract may not be valid for the specified payer, or it may have expired.
  
  
  Solution:
  
  Verify Payer Information: Check