How To Fix T0911 - Payer/payee not specified in flow

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 911

• Message text: Payer/payee not specified in flow

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0911 - Payer/payee not specified in flow ?

  The SAP error message T0911, which states "Payer/payee not specified in flow," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system is unable to identify the payer or payee in a financial document or transaction flow.
  Cause:
  
  Missing Data: The payer or payee information is not filled in the relevant fields of the transaction or document.
  Incorrect Configuration: The configuration settings in the financial module may not be set up correctly, leading to missing payer/payee information.
  Document Type Issues: The document type being used may not be configured to require or recognize payer/payee information.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  
  Solution:
  
  Check Document Fields: Ensure that the payer and payee fields are filled out correctly in the transaction or document. This can usually be done in the relevant transaction screen.
  Review Configuration: Check the configuration settings in the SAP system for the financial module. Ensure that the payer and payee settings are correctly defined.
  Document Type Settings: Verify that the document type being used is set up to handle payer/payee information. You may need to consult with your SAP administrator or functional consultant to review these settings.
  Data Mapping: If the error occurs during data transfer, review the mapping and ensure that the payer and payee information is being correctly transferred from the source to the target system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or others related to financial processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial transaction processing and configuration.
  User Roles: Ensure that the user has the necessary permissions to enter or modify payer/payee information in the system.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth troubleshooting based on your specific system configuration and business processes.