SAP Knowledge Base Article - Public

3459270 - App Create Supplier Invoice - Advanced: Error message F5747

Symptom

  • While simulating/posting an invoice in App Create Supplier Invoice - Advanced, error message "F5 747 - No alternative payer/payee defined" is raised.
  • Vendor involved is a 'One Time Vendor'.

Environment

SAP S/4HANA Cloud

Cause

The field "Payee in Document" (Indicator: Alternative Payee in Document Allowed?) should be set to blank for all vendor account groups that are used for one-time-vendors.

Resolution

Ensure that field "Payee in Document" is not set to 'X' for your One Time Vendor:

  1. Go to App Maintain Business Partner.
  2. Input the Business Partner name.
  3. Select BP role: FI vendor FLVN00.
  4. Go to tab "Vendor: General data".
  5. Make sure checkbox "Payee in Document" is set as blank.

Keywords

F5747, One Time Vendor, MIRO, Create Supplier Invoice - Advanced, Payee in Document, Maintain Business Partner, BP, XZEMP , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud 2402