How To Fix F5747 - No alternative payer/payee defined

F5747 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 747

• Message text: No alternative payer/payee 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.

Unfortunately, there isn't any extra information in this error notice.

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F5747 - Details

• The SAP error message F5747 "No alternative payer/payee defined" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice handling. This error indicates that the system is unable to find an alternative payer or payee for a specific transaction, which is often required for processing payments or invoices.
  
  Cause:
  
  Missing Configuration: The alternative payer or payee has not been defined in the system for the specific vendor or customer.
  Master Data Issues: The master data for the vendor or customer may not have the necessary alternative payer/payee information filled out.
  Transaction Type: The transaction being processed may require an alternative payer/payee, but the relevant settings are not configured.
  Document Type: Certain document types may require alternative payers/payees, and if these are not set up, the error will occur.
  
  
  Solution:
  
  
  Define Alternative Payer/Payee:
  
  Go to the vendor or customer master data in SAP.
  Navigate to the relevant section where alternative payers/payees can be defined