How To Fix RQ123 - No payer is specified for order &

RQ123 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 123

• Message text: No payer is specified for order &

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 RQ123 - No payer is specified for order & ?

  The SAP error message RQ123 ("No payer is specified for order &") typically occurs in the context of sales and distribution (SD) when a sales order is being processed, and the system cannot find a payer associated with the order. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Payer Information: The sales order does not have a payer specified in the order details.
  Incorrect Customer Master Data: The customer master data may not have the necessary payer information or may be incomplete.
  Sales Area Configuration: The sales area configuration may not be set up correctly, leading to issues in determining the payer.
  Document Type Settings: The document type used for the sales order may not be configured to allow for a payer to be specified.
  Copy Control Settings: If the order is created from another document (like a quotation or contract), the copy control settings may