How To Fix FP014 - An alternative payer is not allowed for this account

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 014

• Message text: An alternative payer is not allowed for this account

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 FP014 - An alternative payer is not allowed for this account ?

  The SAP error message FP014, which states "An alternative payer is not allowed for this account," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system does not permit the use of an alternative payer for the specified account.
  Cause:
  
  Account Configuration: The account in question may be configured in such a way that it does not allow for an alternative payer. This could be due to settings in the customer or vendor master data.
  Transaction Type: Certain transaction types may not support alternative payers, depending on how they are set up in the system.
  Master Data Settings: The master data for the customer or vendor may not have the necessary settings to allow for alternative payers.
  Payment Terms: The payment terms associated with the account may restrict the use of alternative payers.
  
  Solution:
  
  Check Account Settings: Review the customer or vendor master data to ensure that the account is set up to allow for alternative payers. This can be done by navigating to the relevant master data transaction (e.g., XD02 for customers, XK02 for vendors) and checking the settings.
  Review Transaction Type: Ensure that the transaction type you are trying to execute supports alternative payers. If it does not, you may need to adjust your approach or use a different transaction type.
  Adjust Payment Terms: If the payment terms are causing the restriction, consider modifying them to allow for alternative payers.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to alternative payers.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to use alternative payers.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XD02: Change Customer Master Data
  XK02: Change Vendor Master Data
  FB01: Post Document
  
  
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to customer and vendor accounts.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.