How To Fix FMFG_AAPAY013 - One-time vendors or customers not supported for this document type

FMFG_AAPAY013 - Overview

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 013

• Message text: One-time vendors or customers not supported for this document type

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.

FMFG_AAPAY013 - Details

• The SAP error message FMFG_AAPAY013 indicates that one-time vendors or customers are not supported for the specific document type you are trying to process. This error typically arises in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable.
  
  Cause:
  
  Document Type Restrictions: The document type you are using may not allow for one-time vendors or customers. This is often a configuration setting in the SAP system.
  Vendor/Customer Master Data: The vendor or customer you are trying to use is set up as a one-time vendor or customer, which is not compatible with the document type in question.
  Transaction Type: Certain transaction types may have restrictions on the use of one-time vendors or customers due to the nature of the transaction.
  
  
  Solution:
  
  Change Document Type: If possible, consider using a different document type that supports one-time vendors or customers.
  Use Regular Vendor/Customer: Instead of using a one-time vendor or customer, create a regular