Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 114
Message text: Enter an alternative payment recipient
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MIMA114
- Enter an alternative payment recipient ?The SAP error message MIMA114, which states "Enter an alternative payment recipient," typically occurs in the context of payment processing within the SAP system. This error indicates that the system requires an alternative payment recipient to be specified for a transaction, such as a vendor payment or customer refund.
Cause: Missing Alternative Payment Recipient: The transaction you are trying to process requires an alternative payment recipient, but none has been specified.
Configuration Issues: The system may be configured to require an alternative payment recipient for certain types of transactions, and this requirement is not being met. Data Entry Error: The user may have overlooked entering the alternative payment recipient in the relevant field.
Solution: Enter Alternative Payment Recipient: Navigate to the transaction where the error occurred. Look for the field labeled "Alternative Payment Recipient" or similar. Enter the appropriate recipient details (e.g., vendor, customer, or bank account information). Check Configuration Settings: If you are a system administrator or have access
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