How To Fix F2205 - Do not specify this account as the alternative payer

F2205 - Overview

• Message type: E = Error

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

• Message number: 205

• Message text: Do not specify this account as the alternative payer

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2205 - Do not specify this account as the alternative payer ?

  The SAP error message F2205 ("Do not specify this account as the alternative payer") typically occurs when you are trying to set an account as an alternative payer in a transaction, but the system has restrictions on that particular account. This can happen for various reasons, such as the account being a vendor or customer account that is not allowed to be designated as an alternative payer.
  
  Cause:
  
  Account Type Restrictions: The account you are trying to set as an alternative payer may not be of the correct type (e.g., it could be a vendor account instead of a customer account).
  Configuration Settings: The configuration settings in the SAP system may restrict certain accounts from being used as alternative payers.
  Account Status: The account may be inactive or blocked, which prevents it from being used in this capacity.
  
  
  Solution:
  
  Check Account Type: Ensure that the account you are trying to set as an alternative payer is