M8775 - The partner role supplier is always allowed for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 775

• Message text: The partner role supplier is always allowed for payment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8775 - The partner role supplier is always allowed for payment ?

  The SAP error message M8775, which states "The partner role supplier is always allowed for payment," typically occurs in the context of payment processing in SAP, particularly when dealing with vendor or supplier payments. This error indicates that the system has encountered a situation where a payment is being attempted for a partner role that is not allowed based on the configuration or settings in the system.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect configuration in the vendor master data or payment terms. The system expects certain partner roles to be configured in a specific way for payments to be processed.
  Partner Role Settings: The partner role for the supplier may not be set up correctly, or there may be restrictions in place that prevent payments from being processed for that role.
  Payment Block: There may be a payment block set on the vendor or specific invoices that are preventing the payment from being processed.
  Document Type Restrictions: Certain document types may have restrictions on payment processing based on the partner roles defined in the system.
  
  Solution:
  
  Check Vendor Master Data: Review the vendor master data to ensure that the partner roles are correctly defined. Make sure that the supplier role is set up to allow payments.
  Review Payment Terms: Check the payment terms associated with the vendor to ensure they are configured correctly and do not have any restrictions that would prevent payment.
  Inspect Payment Blocks: Look for any payment blocks on the vendor or specific invoices. If there are blocks, determine if they can be removed or if they are valid.
  Configuration Review: Consult with your SAP configuration team to review the settings related to partner roles and payment processing. Ensure that the configuration aligns with your business processes.
  Transaction Codes: Use transaction codes like FK03 (Display Vendor) or FBL1N (Vendor Line Item Display) to analyze the vendor's details and payment history.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that payments can be processed without further errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting and assistance.