How To Fix 67_LOAN_PAY009 - Imposible contabilizar interlocutor &1 con receptor pago diferente

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 009

• Message text: Imposible contabilizar interlocutor &1 con receptor pago diferente

¿Qué causa este problema?

The indicator <ZK>Payee in document</> (alternative payee allowed in
document) is not set for partner &V1& in the master record. You are not
allowed to enter payment data for this customer, since this would
result in the error message "Customer/vendor does not have any allowed
bank details" when you execute the payment run.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.