How To Fix FAP_SPP302 - Supplier & & : payee & is missing, editing not possible

FAP_SPP302 - Overview

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 302

• Message text: Supplier & & : payee & is missing, editing not possible

What causes this issue?

An alternative payee was entered in the vendor master record who has
since been deleted.

System Response

The vendor is not paid.

How to fix this error?

Correct the vendor master record or create a master record for the
alternative payee before the next payment proposal is released.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_SPP302 - Supplier & & : payee & is missing, editing not possible ?

  The SAP error message FAP_SPP302 typically indicates that there is an issue with the supplier or payee information in the system. This error occurs when the system cannot find the necessary details for the specified payee, which prevents any editing or processing of related transactions.
  
  Cause:
  
  Missing Payee Data: The payee information for the specified supplier is not maintained in the system.
  Incorrect Supplier Number: The supplier number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the supplier or payee.
  Authorization Issues: The user may not have the necessary permissions to view or edit the payee information.
  
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Navigate to the supplier master data in SAP (transaction code XK03 for display).
  Verify that the payee information is correctly maintained for the supplier in question.
  
  
  
  Maintain Missing Data:
  
  If the payee information is missing, you can maintain it using transaction code XK01 (create