Message type: E = Error
Message class: FINLOC_JP_INVSUM -
Message number: 021
Message text: Enter alternative name for payer for & company code
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FINLOC_JP_INVSUM021
- Enter alternative name for payer for & company code ?The SAP error message FINLOC_JP_INVSUM021 typically occurs in the context of financial transactions, particularly when dealing with invoicing and payment processing in Japan. This error indicates that the system requires an alternative name for the payer associated with a specific company code.
Cause: The error is triggered when: The payer's name is not provided or is incomplete in the relevant transaction. The system requires an alternative name for legal or compliance reasons, especially in the context of Japanese regulations. The payer's information in the master data is missing or not properly maintained.
Solution: To resolve this error, you can take the following steps: Check Payer Master Data: Navigate to the customer master data (transaction code XD03 for display). Ensure that the payer's information is complete, including the alternative name field. Maintain Alternative Name: If the alternative name is missing, you can add it by editing the customer master data (transaction code XD02 for change). Look for the field labeled "Alternative Name" or similar
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