How To Fix P99B064 - Invalid payee key: &.

SAP Error Message - Details

• Message type: E = Error

• Message class: P99B - Payroll Versions Basis

• Message number: 064

• Message text: Invalid payee key: &.

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 P99B064 - Invalid payee key: &. ?

  The SAP error message P99B064 "Invalid payee key: &." typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is unable to recognize or validate the payee key that has been provided. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payee Key: The payee key entered may be incorrect or misspelled.
  Missing Payee Master Data: The payee (vendor or customer) may not be set up in the system, or the master data may be incomplete or inactive.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the payee data.
  Authorization Issues: The user may not have the necessary permissions to access the payee data.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Verify Payee Key: Check the payee key for any typos or errors. Ensure that it matches the key in the master data.
  Check Master Data: Go to the vendor or customer master data and verify that the payee exists and is active. Ensure all required fields are filled out correctly.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary data has been migrated correctly.
  User Authorization: Ensure that the user has the appropriate authorizations to access the payee data. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to payment processing to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or FBL1N (Vendor Line Item Display) to check the payee details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider enabling debugging to trace the program execution and identify where the error is occurring.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.