3253201 - Error 'Invoice XYZ must be paid by/to partner BBB' Occurs When Changing Payee

You migrate invoice XYZ for Supplier AAA(AAA represents the ID of the supplier;XYZ represents the ID of the invoice).

You create a payment for the migrated invoice XYZ, but the Payee in the payment appears as BBB(BBB represents the ID of the payee).

If you try to change the payee to AAA, an error message appears: 'Invoice XYZ must be paid by/to partner BBB'.

SAP Business ByDesign

Invoice must be paid by/to partner, payee , KBA , SRD-FIN-ACP , Payables , Problem