How To Fix F5269 - Recurring entry with alternative payer is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 269

• Message text: Recurring entry with alternative payer is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5269 - Recurring entry with alternative payer is not defined ?

  The SAP error message F5269, which states "Recurring entry with alternative payer is not defined," typically occurs when you are trying to create or process a recurring entry (like a recurring invoice or payment) that involves an alternative payer, but the system cannot find the necessary configuration or data for that alternative payer.
  
  Cause:
  
  Missing Configuration: The alternative payer has not been defined in the system for the specific recurring entry.
  Incorrect Master Data: The customer/vendor master data may not have the alternative payer set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the recurring entry, such as missing fields or incorrect settings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Alternative Payer Configuration:
  
  Go to the customer or vendor master data and ensure that the alternative payer is correctly defined.
  You can do this by navigating to the relevant transaction (e.g., XD02 for customers or XK02 for vendors) and