How To Fix EDOCUMENT_CL048 - Enter a valid alternative payee for transferee

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 048

• Message text: Enter a valid alternative payee for transferee

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 EDOCUMENT_CL048 - Enter a valid alternative payee for transferee ?

  The SAP error message EDOCUMENT_CL048 ("Enter a valid alternative payee for transferee") typically occurs in the context of electronic document processing, particularly when dealing with payment transactions or financial documents that involve alternative payees.
  Cause:
  This error usually arises when:
  
  Missing Alternative Payee: The system expects an alternative payee to be specified for a transaction, but none has been provided.
  Invalid Alternative Payee: The alternative payee entered does not exist in the system or is not valid for the transaction type.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for an alternative payee not being met.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Alternative Payee Entry:
  
  Ensure that you have entered a valid alternative payee in the relevant field. This could be a vendor or customer that is recognized in the system.
  Verify that the alternative payee is correctly set up in the master data.
  
  
  
  Review Transaction Details:
  
  Double-check the transaction details to ensure that all required fields are filled out correctly.
  Make sure that the alternative payee is appropriate for the specific transaction you are processing.
  
  
  
  Master Data Verification:
  
  Go to the master data records (e.g., vendor or customer records) and confirm that the alternative payee exists and is active.
  If necessary, create or update the alternative payee record.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, check if there are any specific requirements for alternative payees in the relevant transaction type.
  Consult with your SAP administrator or functional consultant to ensure that the system is configured correctly.
  
  
  
  Testing:
  
  After making the necessary changes, try to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to electronic document processing and payment transactions for additional context and guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.