How To Fix ISJP103 - Entered payer (&) has not the role 'Payer'.

ISJP103 - Overview

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 103

• Message text: Entered payer (&) has not the role '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 ISJP103 - Entered payer (&) has not the role 'Payer'. ?

  The SAP error message ISJP103 indicates that the entered payer does not have the required role of 'Payer' in the system. This typically occurs in scenarios where a business transaction requires a specific role to be assigned to a customer or business partner, and the system checks for this role before proceeding.
  
  Cause:
  
  Missing Role Assignment: The customer or business partner you are trying to use as a payer does not have the 'Payer' role assigned in the system.
  Incorrect Customer Master Data: The customer master data may not be set up correctly, or the specific role may have been inadvertently removed.
  Data Entry Error: There may be a typographical error in the payer ID or name entered in the transaction.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or BP (Business Partner) depending on your SAP version.
  Enter the customer ID and check the roles assigned to the customer.
  Ensure that the 'Payer'