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SAP Knowledge Base Article - PreviewSymptom
- 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'.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition 2402
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
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