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SAP Knowledge Base Article - PreviewSymptom
- While simulating/posting an invoice in transaction MIRO, error message "F5 747 - No alternative payer/payee defined" is raised.
- Vendor involved is a 'One Time Vendor'.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F5 747, F5747, One Time Vendor, OTV, MIRO , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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