How To Fix FB139 - Trans. &: Alternative payee & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 139

• Message text: Trans. &: Alternative payee & in company code &

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 FB139 - Trans. &: Alternative payee & in company code & ?

  The SAP error message FB139 typically indicates an issue related to the alternative payee in a financial transaction. The message format usually looks like this:
  FB139: Alternative payee & in company code &
  Cause:
  This error can occur due to several reasons, including:
  
  Missing Alternative Payee: The alternative payee specified in the transaction does not exist in the system.
  Incorrect Company Code: The alternative payee may not be valid for the specified company code.
  Master Data Issues: The vendor or customer master data for the alternative payee may not be properly set up or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to process transactions involving the specified alternative payee.
  
  Solution:
  To resolve the FB139 error, you can take the following steps:
  
  
  Check Alternative Payee:
  
  Verify that the alternative payee specified in the transaction exists in the system.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the master data of the alternative payee.
  
  
  
  Verify Company Code:
  
  Ensure that the alternative payee is valid for the company code you are working with. Check the master data to confirm that the alternative payee is assigned to the correct company code.
  
  
  
  Review Master Data:
  
  If the alternative payee is inactive or not set up correctly, you may need to create or update the vendor/customer master data using transaction codes FK01 (Create Vendor) or FD01 (Create Customer).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to process transactions involving the alternative payee. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional context or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB139 error message in SAP.