How To Fix FR002 - Payer & is not defined for account & &

FR002 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 002

• Message text: Payer & is not defined for account & &

What causes this issue?

Account number &V1& specified for the payer is not defined in customer
&V2&'s master record either in the company code-dependent data nor in
the paying company code &V3&'s data.

System Response

Error message

How to fix this error?

Correct or delete your entry.

Error message extract from SAP system. Copyright SAP SE.

FR002 - Details

• The SAP error message FR002 indicates that a payer is not defined for a specific account in the system. This error typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or billing processes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Payer Definition: The payer (customer) is not defined in the system for the specified account. This could happen if the customer master data is incomplete or if the payer has not been assigned correctly.
  Incorrect Account Assignment: The account number provided in the transaction may not be linked to a valid payer in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the customer master data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the