How To Fix FLBP127 - Next available payee & is a collective partner

FLBP127 - Overview

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 127

• Message text: Next available payee & is a collective partner

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 FLBP127 - Next available payee & is a collective partner ?

  The SAP error message FLBP127 typically relates to issues with the configuration of payees in the SAP system, particularly in the context of payment processing. This error indicates that the system has encountered a problem with a payee that is marked as a collective partner, which may not be set up correctly for the transaction you are trying to process.
  
  Cause:
  
  Collective Partner Configuration: The payee in question is set up as a collective partner, which means it is intended to represent multiple entities or accounts. This can lead to complications if the system expects a single payee for a transaction.
  Missing or Incorrect Data: There may be missing or incorrect data in the vendor master record or the payment configuration that is causing the system to reject the transaction.
  Payment Method Issues: The payment method assigned to the payee may not be compatible with the collective partner setup.
  Transaction Type: The type of transaction