Symptom
While posting invoices through the accounting interface, the following error message is issued:
"Payee & is not defined for account & &"
Message No. FR003
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 6.0
Keywords
FR003, FR 003, Accounting interface, IDoc, BAPI, BAPI_ACC_DOCUMENT_POST, BAPI_ACC_DOCUMENT_CHECK, LFZA, EMPFK, permitted payee, XK02, XK03, vendor, master data , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , LO-MD-BP , Business Partners , AC-INT , Accounting Interface , Problem
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