How To Fix ISJP105 - The field 'Payer' has to be filled (for recipients).

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 105

• Message text: The field 'Payer' has to be filled (for recipients).

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP105 - The field 'Payer' has to be filled (for recipients). ?

  The SAP error message ISJP105 indicates that the field 'Payer' must be filled in the context of a transaction or process involving recipients. This error typically occurs in scenarios where a payment or billing process is being executed, and the system requires the identification of a payer for the transaction to proceed.
  Cause:
  The error is triggered when the system detects that the 'Payer' field is empty or not filled in the relevant document or transaction. This can happen in various contexts, such as:
  
  Creating or processing invoices.
  Setting up payment requests.
  Managing customer accounts where a payer is required.
  
  Solution:
  To resolve the ISJP105 error, you should ensure that the 'Payer' field is filled in the relevant transaction. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction or document is causing the error. This could be an invoice, payment request, or any other relevant document.
  
  
  Access the Document: Open the document in the SAP system where the error is occurring.
  
  
  Fill in the Payer Field:
  
  Locate the 'Payer' field in the document.
  Enter the appropriate payer information. This could be a customer number or any other identifier that the system recognizes as a valid payer.
  
  
  
  Validate Other Required Fields: Ensure that all other mandatory fields are also filled out correctly, as missing information in other areas can sometimes lead to similar errors.
  
  
  Save and Reprocess: After filling in the required information, save the document and attempt to reprocess the transaction.
  
  
  Related Information:
  
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit the document and fill in the required fields.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed guidance on handling specific transactions and error messages.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your organization's SAP support team or SAP's customer support for further assistance.
  
  By ensuring that the 'Payer' field is correctly filled, you should be able to resolve the ISJP105 error and proceed with your transaction.