How To Fix FQ202 - Client & & : destinataire paiement & manque, aucun traitement possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 202

• Message text: Client & & : destinataire paiement & manque, aucun traitement possible

Quelle est la cause de ce problème?

The customer master record contains an alternative payee who has been
deleted in the meantime.

Réponse du système

No payment is made to the customer.

Comment corriger cette erreur?

Correct the customer master record or create a master record for the
alternative payee before releasing the next payment proposal is
released.

Extrait du message d'erreur du système SAP. Copyright SAP SE.