How To Fix V1527 - Assigned payer &1 is on boycott list for country &2

V1527 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 527

• Message text: Assigned payer &1 is on boycott list for country &2

What causes this issue?

The payer you have assigned is on a boycott list.

System Response

In order processing, the order is allowed with a warning. In delivery
processing, the delivery is rejected with an error message.

How to fix this error?

Check the payer's foreign trade data in the customer master and,
if necessary, change it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1527 - Assigned payer &1 is on boycott list for country &2 ?

  The SAP error message V1527 indicates that the assigned payer is on a boycott list for a specific country. This typically occurs in the context of compliance with international trade regulations, where certain entities or individuals are restricted from conducting business due to legal or regulatory reasons.
  
  Cause:
  
  Payer on Boycott List: The payer (customer) you are trying to process is listed on a boycott or restricted party list for the specified country. This could be due to various reasons, including sanctions, trade restrictions, or compliance with international laws.
  
  Configuration Issues: The system may not be updated with the latest boycott list, or the payer's status may not have been correctly maintained in the system.
  
  
  Solution:
  
  Verify Payer Information: Check the payer's details in the SAP system to confirm if they are indeed on the boycott list. You can do this by reviewing the customer master data.
  Update Boycott List: Ensure that the boycott list in