How To Fix FINLOC_JP_INVSUM006 - Customer is still used as a payer [for ex., by (&)] for & company code

FINLOC_JP_INVSUM006 - Overview

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 006

• Message text: Customer is still used as a payer [for ex., by (&)] 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_INVSUM006 - Customer is still used as a payer [for ex., by (&)] for & company code ?

  The SAP error message FINLOC_JP_INVSUM006 indicates that a customer is still being used as a payer in the system for a specific company code. This typically occurs when you are trying to perform an action that requires the customer to be inactive or not used in any financial transactions, such as closing or archiving customer records.
  
  Cause:
  The error arises when:
  
  The customer account is still linked to open invoices or payment transactions.
  The customer is set as a payer in the system, which means it is still actively involved in financial transactions.
  There may be existing references in the system that prevent the customer from being deactivated or archived.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Transactions:
  
  Review any open invoices, payments, or transactions associated with the customer. You can do this by running reports or checking the customer account in the SAP system.
  
  
  
  Clear Open Items:
  
  If there are open items, you may need