3461659 - Error F5747 occurs when clearing one-time supplier or customer open items

Error message 'No alternative payer/payee defined' is raised when clearing one-time supplier or customer open items in app "Clear Outgoing Payments" or "Clear Incoming Payments".

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SAP S/4HANA Cloud

For one-time supplier, select the checkbox "Payee in Document" (Indicator: Alternative Payee in Document Allowed).

1. Open "Maintain Business Partner" app.
2. Enter the Business Partner number.
3. Select BP role 'Supplier (Fin.Accounting)'.
4. Go to tab 'Vendor: General data'.
5. Payment Transactions -> Payee in Document
   

For one-time customer, select the checkbox "Alt. Payer Allowed" (Indicator: Alternative Payee in Document Allowed).

1. Open "Maintain Business Partner" app.
2. Enter the Business Partner number.
3. Select BP role 'Customer (Fin.Accounting)'.
4. Go to tab 'Customer: General data'.
5. Payment Transactions -> Alt. Payer Allowed
   

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions