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3435181 - Error FINLOC_JP_INVSUM001 or FINLOC_JP_INVSUM004 occurred when changing customer IS role in T-cd BP

Symptom

When changing customer IS role from 'P Invoice Summary Payer' to "M Monthly Invoice Recipient' in T-cd BP,

error FINLOC_JP_INVSUM001 (Enter 'Payer' for recipients for company code) occurred.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINLOC_JP_INVSUM010, FINLOC_JP_INVSUM004 , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Known Error

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