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Message type: E = Error
Message class: WY - Supplier Master
Message number: 036
Message text: Partner function $ suggested from "different payee"
The partner role (partner function) "different payee" is defaulted from
the field LFA1-LNRZA (payment transactions).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The "different payee" can only be entered on the "payment transactions"
screen.
Error message extract from SAP system. Copyright SAP SE.
WY036
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WY035
Terms of payment & not allowed for this supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WY034
No different partner functions exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WY037
Supplier sub-ranges still exist
What causes this issue? You wanted to define that no purchasing data is allowed for your vendor at vendor sub-range level. However, vendor sub-ranges...
WY038
Partner function & has more than one default partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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