SAP Knowledge Base Article - Preview

3542217 - Postings via Accounting interface fail with error message "Payee & is not defined for account & &" FR003

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, Payee,not defined for account , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , LO-MD-BP , Business Partners , FI-AP-AP-J , Integration/Accounting Interface , AC-INT , Accounting Interface , Problem

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