How To Fix WS825 - New payer only allowed with new bill-to party


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 825

  • Message text: New payer only allowed with new bill-to party

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author