How To Fix FVD_ESCROW102 - Missing payer; enter a payer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 102

• Message text: Missing payer; enter a payer

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 FVD_ESCROW102 - Missing payer; enter a payer ?

  The SAP error message FVD_ESCROW102: Missing payer; enter a payer typically occurs in the context of financial transactions, particularly when dealing with escrow accounts or similar financial processes. This error indicates that the system requires a payer to be specified for the transaction, but none has been provided.
  Cause:
  
  Missing Payer Information: The most common cause of this error is that the payer field in the transaction or document is left blank or not filled in correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require a payer to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip entering the payer information due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  
  Enter Payer Information: 
  
  Go to the transaction or document where the error occurred.
  Locate the field for the payer and enter the appropriate payer information (e.g., customer number, vendor number, or any relevant identifier).
  
  
  
  Check Configuration: 
  
  If you have access, check the configuration settings related to the transaction type to ensure that the payer field is set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Review User Input: 
  
  Ensure that all required fields are filled out correctly before submitting the transaction.
  Double-check for any mandatory fields that may have been overlooked.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields.
  
  
  
  Seek Support: 
  
  If the issue persists after entering the payer information, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others depending on your specific use case.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter payer information in the relevant transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the FVD_ESCROW102 error and successfully complete your transaction.