How To Fix FQ835 - Alternative payer not possible for subledger account &1 &2

FQ835 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 835

• Message text: Alternative payer not possible for subledger account &1 &2

What causes this issue?

An alternative payer is not allowed for subledger account &V1& &V2&.

System Response

It is not possible to make a corresponding alternative payer entry.

How to fix this error?

Check the subledger account number entered. If necessary, contact the
person responsible to maintain the indicator in the subledger account
master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ835 - Alternative payer not possible for subledger account &1 &2 ?

  The SAP error message FQ835, which states "Alternative payer not possible for subledger account &1 &2," typically occurs in the context of financial transactions involving subledger accounts, such as accounts receivable or accounts payable. This error indicates that the system is unable to process a transaction with an alternative payer due to specific configuration or data issues.
  
  Cause:
  
  Subledger Account Configuration: The subledger account (e.g., customer or vendor account) may not be configured to allow for an alternative payer. This can happen if the account settings do not support alternative payers.
  Account Type Restrictions: The account type associated with the subledger may not permit the use of alternative payers. For example, certain account types may be restricted from having alternative payers assigned.
  Missing Data: There may be missing or incorrect data in the master data of the customer or vendor accounts that prevents the assignment of an alternative payer.
  Transaction Type: The type of transaction