How To Fix MN024 - Le payeur & n'existe pas. Créez-le

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Le payeur & n'existe pas. Créez-le

Quelle est la cause de ce problème?

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

Réponse du système

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.

Comment corriger cette erreur?

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.

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