How To Fix F5268 - No alternative payer is permitted for this account

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 268

• Message text: No alternative payer is permitted for this account

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 F5268 - No alternative payer is permitted for this account ?

  The SAP error message F5268 ("No alternative payer is permitted for this account") typically occurs in the context of accounts receivable or accounts payable when you are trying to process a transaction that involves an alternative payer for a customer or vendor account that does not allow for this configuration.
  
  Cause:
  
  Account Configuration: The customer or vendor account is set up in such a way that it does not allow for an alternative payer. This could be due to specific settings in the customer/vendor master data.
  Transaction Type: The type of transaction you are trying to execute may not support alternative payers for the specific account.
  Master Data Issues: There may be inconsistencies or missing information in the master data of the customer or vendor.
  
  
  Solution:
  
  
  Check Account Settings:
  
  Go to the customer or vendor master data (transaction codes like FD03 for customers or FK03 for vendors).
  Check the settings related to alternative payers. Ensure that the account