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SAP Knowledge Base Article - PreviewSymptom
Get error "No alternative payer/payee defined" (Message number F5747) during replicate document which contain vendor information to CFIN system.
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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
XFELD, LFA1, F5 747, F5_747 , KBA , FI-CF-AC , Replication of FI Postings , Problem
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