Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 825
Message text: New payer only allowed with new bill-to party
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WS825
- New payer only allowed with new bill-to party ?The SAP error message WS825: "New payer only allowed with new bill-to party" typically occurs in the context of sales order processing or customer master data maintenance, particularly when dealing with the assignment of payer and bill-to party roles. Cause Business Rule Violation: The error arises because SAP enforces a business rule that a new payer (a payer not previously assigned or recognized in the system) can only be created or assigned if it is linked to a new bill-to party. Incorrect Master Data Assignment: You are trying to assign a new payer to an existing bill-to party, which is not allowed. The system expects that if you introduce a new payer, it must be associated with a new bill-to party as well. Configuration or Customizing Settings: This behavior can be influenced by the configuration in the sales area data or customer master settings, where the relationship between payer and bill-to party is controlled. Explanation Bill-to Party:
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