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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice using BAPI_INCOMINGINVOICE_CREATE/BAPI_INCOMINGINVOICE_CREATE1, error F5 747 - No alternative payer/payee defined is raised.
However, when running the same data in transaction MIRO, error is not raised and invoice can be posted.
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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
ECC, bapi, address, one time vendor, alternate, payee, , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV-CRE , Entry MIRO , Problem
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