Message type: E = Error
Message class: T0 - General Treasury
Message number: 180
Message text: Enter the payer/payee
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T0180
- Enter the payer/payee ?The SAP error message T0180, which states "Enter the payer/payee," typically occurs in the context of financial transactions, such as when creating or processing invoices, payments, or other financial documents. This error indicates that the system requires you to specify a payer or payee in the relevant fields, but this information is missing.
Cause: Missing Information: The payer or payee field is left blank when it is mandatory for the transaction you are trying to process. Incorrect Configuration: The system may not be properly configured to recognize the payer/payee based on the transaction type. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the required information.
Solution: Enter Payer/Payee: Go back to the transaction screen where the error occurred and ensure that you fill in the payer or payee field with the appropriate information. This could be a customer, vendor, or any other relevant party involved in the
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