How To Fix FQ202 - Customer & & : Payee & missing, processing not possible

FQ202 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 202

• Message text: Customer & & : Payee & missing, processing not possible

What causes this issue?

The customer master record contains an alternative payee who has been
deleted in the meantime.

System Response

No payment is made to the customer.

How to fix this error?

Correct the customer master record or create a master record for the
alternative payee before releasing the next payment proposal is
released.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ202 - Customer & & : Payee & missing, processing not possible ?

  The SAP error message FQ202 typically indicates that there is a missing payee (vendor or customer) in the system for a specific transaction. This error often arises during the processing of financial documents, such as invoices or payments, where the system expects a valid payee to be specified.
  
  Cause:
  
  Missing Payee Information: The most common cause is that the payee (customer or vendor) has not been defined in the system or is not correctly linked to the transaction.
  Incorrect Master Data: The master data for the customer or vendor may be incomplete or incorrect, leading to the system not recognizing the payee.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from identifying the payee correctly.
  Document Type Restrictions: Certain document types may require specific payee information that is not being provided.
  
  
  Solution:
  
  
  Check Master Data: Verify that the customer or vendor master data is correctly set up in the system.