How To Fix T0180 - Enter the payer/payee

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 180

• Message text: Enter the payer/payee

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 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 transaction.
  
  
  Check Configuration: If you believe the fields should be auto-populated or if you are consistently encountering this error, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the document type settings.
  Ensuring that the relevant master data (customer/vendor) is correctly set up in the system.
  
  
  
  Review Transaction Type: Make sure that the transaction type you are using requires a payer/payee. Some transaction types may not need this information, and using the wrong type could lead to errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  Seek Help from IT Support: If the issue persists after checking the above points, it may be beneficial to contact your IT support team or SAP administrator for further assistance. They can help troubleshoot the issue and ensure that the system is functioning correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where this error might occur.
  Master Data: Ensure that the master data for customers and vendors is complete and accurate, as this can affect the ability to enter payer/payee information.
  User Roles and Permissions: Check if your user role has the necessary permissions to enter or modify payer/payee information.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the T0180 error in SAP.