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