How To Fix MN024 - El pagador & no existe, por favor actualizar posteriormente

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 024

• Message text: El pagador & no existe, por favor actualizar posteriormente

¿Qué causa este problema?

Condition granter &V2& is not maintained as payer &V1& in the system.

Respuesta del sistema

The system will not allow debit-side settlement, because a debtor with
the partner role "payer" must be maintained in the supplier master
record for the condition granter.

¿Cómo arreglar este error?

Maintain the relevant entry (supplier is debtor) in the supplier master
record for condition granter &V2&.
Ensure that the relevant debtor is also maintained in the partner role
of payer in company code &V3& of the condition granter.

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