How To Fix IX022 - No partner was entered with the function of payer

IX022 - Overview

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 022

• Message text: No partner was entered with the function of payer

What causes this issue?

A credit limit check always occurs for the partner with the function
of the payer. The payer has not yet been assigned.

How to fix this error?

Maintain the payer, if necessary entering it in the master record
of the corresponding sold-to party.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IX022 - No partner was entered with the function of payer ?

  The SAP error message IX022, which states "No partner was entered with the function of payer," typically occurs in the context of sales and distribution (SD) or financial transactions where a payer partner function is required but not provided. This error can arise in various scenarios, such as during the creation of sales orders, billing documents, or when processing invoices.
  
  Cause:
  
  Missing Payer Information: The most common cause is that the payer partner function is not assigned in the document you are trying to process. This can happen if the customer master data is incomplete or if the payer is not specified in the transaction.
  Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly, leading to the system not being able to determine the payer automatically.
  Document Type Configuration: The document type being used may not be configured to require a payer, or it may not be set up