How To Fix W0095 - Enter a payer for the payer for the payment type "Cash on delivery"

W0095 - Overview

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 095

• Message text: Enter a payer for the payer for the payment type "Cash on delivery"

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W0095 - Enter a payer for the payer for the payment type "Cash on delivery" ?

  Certainly! Here's a detailed explanation for the SAP error message W0095: "Enter a payer for the payer for the payment type 'Cash on delivery'":
  
  Error Message
  W0095: Enter a payer for the payer for the payment type "Cash on delivery".
  
  Cause
  This warning message occurs during sales order processing or billing when the system expects a payer to be specified for the payment type "Cash on delivery" (COD), but no payer has been entered.
  
  In SAP SD (Sales and Distribution), the payer is the business partner responsible for paying the invoice.
  For payment type Cash on delivery, the system requires a payer to be explicitly assigned because the payment is expected at the time of delivery.
  If the payer field is left blank or not maintained in the sales document or customer master, the system issues this warning.
  
  
  When does it occur?
  
  When creating or changing a sales order or delivery document with payment terms set to Cash on