How To Fix F2702 - La contabilidad financiera tiene distintos pagadores &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 702

• Message text: La contabilidad financiera tiene distintos pagadores &

¿Qué causa este problema?

In table TVKO, the sales organization is assigned to a company code.
For this company code, the customer is assigned to a head office
('Account management' screen of company code data) which differs from
the payer specified. The billing documents from this sales organization
are therefore not posted to the head office, but to the payer defined
in the SD partner functions.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

The payers in Sales and Distribution must agree with the head office
account defined in Financial Accounting.

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