M8776 - Payments to &1 are not allowed for purchase order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 776

• Message text: Payments to &1 are not allowed for purchase order &2

What causes this issue?

You want to create an invoice for an invoicing party that is not allowed
as a payee.

System Response

The settings in transaction OMRM define whether the system issues this
message as a warning or an error message, or not at all. If the message
is issued as an error message, the system cannot post the invoice
document.

How to fix this error?

As standard, the system does not issue this message. You can change the
message type in Customizing for <ZK>Logistics Invoice Verification</>
(transaction OMRM).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8776 - Payments to &1 are not allowed for purchase order &2 ?

  The SAP error message M8776, which states "Payments to &1 are not allowed for purchase order &2," typically occurs in the context of the Materials Management (MM) module when there is an issue with processing payments related to a purchase order (PO). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Blocked Vendor: The vendor associated with the purchase order may be blocked for payments. This can happen if there are issues with the vendor's account or if the vendor has been flagged for some reason.
  
  
  Purchase Order Status: The purchase order may be in a status that does not allow for payments, such as being incomplete or not fully delivered.
  
  
  Payment Terms: The payment terms defined in the purchase order may not allow for immediate payment or may have specific conditions that are not met.
  
  
  Account Assignment Issues: There may be issues with the account assignment in the purchase order, such as incorrect or missing information.
  
  
  Document Type Restrictions: Certain document types may have restrictions on payments, and the purchase order may fall under one of these categories.
  
  
  Solutions:
  
  
  Check Vendor Status: Verify the status of the vendor in the vendor master data. If the vendor is blocked, you will need to unblock it or resolve any issues that led to the blockage.
  
  
  Review Purchase Order: Check the status of the purchase order. Ensure that it is complete, and all necessary goods receipts and invoices have been processed.
  
  
  Verify Payment Terms: Review the payment terms associated with the purchase order. Ensure that they are appropriate for the transaction and that all conditions are met.
  
  
  Correct Account Assignment: Ensure that the account assignment in the purchase order is correct and complete. Make any necessary adjustments.
  
  
  Consult with Finance: If the issue persists, consult with the finance department to understand if there are any specific restrictions or policies affecting payments for the vendor or purchase order.
  
  
  Check Configuration: If you have access, check the configuration settings in the SAP system related to payment processing and vendor management to ensure there are no restrictions in place.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and vendor information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the Materials Management module for more detailed information on purchase order processing and payment handling.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.