How To Fix M8463 - No different payer/payee defined

M8463 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 463

• Message text: No different payer/payee defined

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 M8463 - No different payer/payee defined ?

  The SAP error message M8463 "No different payer/payee defined" typically occurs in the context of invoice processing or when dealing with payment transactions in SAP. This error indicates that the system is unable to find a defined relationship between the payer and payee in the relevant master data.
  
  Cause:
  
  Missing Configuration: The payer and payee relationship may not be properly configured in the system. This can happen if the necessary settings in the vendor or customer master data are incomplete.
  Incorrect Master Data: The master data for either the payer or payee may be missing or incorrectly set up. This includes customer/vendor accounts that do not have the necessary links.
  Transaction Type: The transaction being processed may require a specific payer/payee relationship that is not defined in the system.
  Document Type: Certain document types may require specific configurations that are not met.
  
  
  Solution:
  
  
  Check Master Data: Verify the customer and vendor master data to ensure that the