How To Fix T0766 - In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4

T0766 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 766

• Message text: In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4

System Response

In payment detail &V1& for currency &V2&, new business partner &V4&
is proposed as the payer/payee instead of payer/payee &V3&

Error message extract from SAP system. Copyright SAP SE.

T0766 - Details

• The SAP error message T0766 typically occurs in the context of payment processing, particularly when dealing with multiple payers or currency conversions. This message indicates that there is a conflict or inconsistency in the payment details, specifically regarding the payer information.
  
  Cause:
  The error message T0766 is triggered when the system detects that the payment details for a specific transaction (identified by the payment detail number) are being replaced due to a mismatch in the payer information. This can happen for several reasons, including:
  
  Multiple Payers: The transaction involves multiple payers, and the system is trying to consolidate or replace one payer with another.
  Currency Issues: There may be discrepancies in the currency used for the transaction, leading to the need for a replacement payer.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or master data related to the payers.
  Data Entry Errors: Manual entry errors in the payer information or payment details.
  
  
  Solution:
  To resolve the