How To Fix FINLOC_JP_INVSUM001 - Enter 'Payer' for recipients for & company code

FINLOC_JP_INVSUM001 - Overview

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 001

• Message text: Enter 'Payer' for recipients for & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_JP_INVSUM001 - Enter 'Payer' for recipients for & company code ?

  The SAP error message FINLOC_JP_INVSUM001 typically occurs in the context of financial transactions in Japan, particularly when dealing with invoice summaries. This error indicates that the system requires a 'Payer' to be specified for the recipients associated with a particular company code.
  
  Cause:
  The error arises when the system detects that the necessary information regarding the payer is missing for the specified company code. This is often related to compliance with Japanese tax regulations, which require specific details about the payer in financial documents.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Recipient Data: Ensure that the recipient data for the transaction includes a valid payer. This can usually be done in the vendor or customer master data.
  
  
  Update Master Data:
  
  Go to the relevant master data (Vendor or Customer) in SAP.
  Ensure that the 'Payer' field is filled out correctly. This may involve updating the master data to include the payer information.
  
  
  
  Transaction Entry:
  
  When entering