2648148 - Inconsistent Invoice Request with Error Message 'Payment method not allowed for payer XYZ'

This issue can occur for Sales Orders or Customer Contracts.

• You cannot invoice Scheduled Invoice Request ABC for Contract DEF.
• When clicking the Invoice Button, an error message is raised:

'Invoice request ABC item XX not possible; reference document inconsistent'

(ABC and DEF stand for the respective documents ID, XX represents the Line Item)

SAP Business ByDesign

sepa mandate, mandat sepa, account, Customer Contract Invoice request, Scheduled Invoice Request, status, inconsistent, demande de facture, direct debit, prélèvement automatique, contrat , KBA , AP-CI , Customer Invoice Processing , How To