How To Fix FIEBPP103 - No alternative payer allowed for Biller Direct

FIEBPP103 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 103

• Message text: No alternative payer allowed for Biller Direct

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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FIEBPP103 - Details

• The SAP error message FIEBPP103: No alternative payer allowed for Biller Direct typically occurs in the context of payment processing within the SAP system, particularly when dealing with Biller Direct functionality. This error indicates that the system does not allow the use of an alternative payer for the transaction being processed.
  
  Cause:
  
  Configuration Settings: The error often arises due to specific configuration settings in the SAP system that restrict the use of alternative payers for Biller Direct transactions.
  Master Data Issues: There may be issues with the customer master data or the payer information that is being used in the transaction.
  Transaction Type: The type of transaction being processed may not support alternative payers, especially in the context of Biller Direct.
  Business Rules: Certain business rules or policies may be in place that prevent the use of alternative payers for specific transactions.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for Biller Direct in the SAP system. Ensure