How To Fix F2006 - Next available payee &1 is a one-time account customer

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 006

• Message text: Next available payee &1 is a one-time account customer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2006 - Next available payee &1 is a one-time account customer ?

  The SAP error message F2006 indicates that the system has encountered an issue with a one-time account customer when processing a payment or transaction. Specifically, the message states: "Next available payee &1 is a one-time account customer." This typically occurs in the context of payment processing, where the system is trying to identify a valid payee for a transaction.
  Cause:
  
  One-Time Account Customer: The error arises because the system is attempting to process a payment to a one-time account customer, which is not set up in the system for regular transactions. One-time account customers are usually used for ad-hoc payments and may not have all the necessary data fields filled out for standard payment processing.
  Configuration Issues: There may be configuration settings in the payment processing area that do not allow for one-time customers to be used in certain transactions.
  Missing Data: The one-time account customer may be missing required information, such as bank details or payment terms, which prevents the transaction from being processed.
  
  Solution:
  
  Check Customer Data: Verify that the one-time account customer has all the necessary information filled out, including bank details and payment terms. Ensure that the customer is correctly set up in the system.
  Use Regular Customers: If possible, consider using a regular customer account instead of a one-time account for the transaction. This may involve creating a new customer account if the transaction is not truly one-time.
  Configuration Review: Review the configuration settings in the SAP system related to payment processing. Ensure that the system is set up to allow transactions with one-time account customers if that is the intended use case.
  Transaction Type: Ensure that the transaction type being used is compatible with one-time account customers. Some transaction types may not support one-time accounts.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling one-time account customers in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process payments to one-time account customers.
  Testing: If changes are made to customer data or configuration, conduct tests to ensure that the issue is resolved before processing live transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.