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

SAP Error Message - Details

• 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 your SAP system is up to date. This may involve importing the latest lists from relevant authorities or organizations that maintain such lists.
  Contact Compliance Team: If you believe the payer should not be on the list, contact your compliance or legal team to investigate further. They may need to provide documentation or justification for the payer's status.
  Change Payer: If the payer is confirmed to be on the boycott list and cannot be removed, consider using an alternative payer who is not on the list for the transaction.
  System Configuration: If necessary, review the configuration settings in SAP related to compliance checks and ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates regarding this error message.
  Compliance Regulations: Familiarize yourself with the regulations and laws that govern trade and compliance in your industry and region.
  Training: Consider training for staff involved in compliance and customer management to ensure they understand how to handle such situations effectively.
  
  By following these steps, you should be able to address the V1527 error and ensure compliance with relevant regulations.