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:
- Go to App Maintain Business Partner.
- Input the Business Partner name.
- Select BP role: FI vendor FLVN00.
- Go to tab "Vendor: General data".
- 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 Public Edition 2402