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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0766 - In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4 ?

  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 T0766 error, you can take the following steps:
  
  Review Payment Details: Check the payment details for the transaction in question. Ensure that the payer information is correct and consistent.
  Check Payer Master Data: Verify the master data for the payers involved. Ensure that there are no discrepancies in the payer information, such as incorrect addresses or currency settings.
  Currency Settings: Ensure that the currency settings for the transaction are correct. If there are multiple currencies involved, make sure that the conversion rates are properly set up.
  Configuration Review: Review the configuration settings in the SAP system related to payment processing. Ensure that the settings for handling multiple payers and currency conversions are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment details and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to analyze payment details.
  SAP Notes: Check for any SAP Notes related to error T0766 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the T0766 error and implement the necessary corrections to resolve it.