Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 685
Message text: > An arbitrary alternative payer is not allowed
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PZ685
- > An arbitrary alternative payer is not allowed ?The SAP error message PZ685, which states "An arbitrary alternative payer is not allowed," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system has encountered a situation where an alternative payer has been specified in a way that is not permitted by the configuration or business rules set up in the system.
Cause:
Configuration Issues: The system may not be configured to allow arbitrary alternative payers for the specific transaction or document type you are working with. Master Data Issues: The customer master data may not be set up correctly, or the alternative payer may not be defined properly in the system. Transaction Type Restrictions: Certain transaction types may have restrictions on using alternative payers, especially if they are not set up to handle such cases. Missing Authorizations: The user may not have the necessary authorizations to assign an alternative payer.
Solution: Check Configuration: Review the
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