FBCJ_Customer Recpt

[former_member222105]

Dear Experts,

'no alternative payer/payee defined' is the error populating while posting customer recpt in cash journal.

Checked the Customer Master. There is no issues with Customer Master. Can you please share your suggestions to resolve this issue.

[former_member198650]

Hi Ismail,

Have you checked payment transactions in general/co.code data for alternative payer or alternative payer in document has selected.

Regards,

Mukthar

[former_member222105]

Thanks For the reply,

No. Since it is not automatic clearing. Did not maintain Alternative payer.

[former_member222105]

Cash Journal Number is getting populated after saving the cash journal document, But when posting the system is giving the error.

[former_member222105]

Hi,

In Cash Journal customer receipt is Saved, but not posted. When trying to delete the row system not allowing to delete since Cash Entry saved in Cash journal. When trying to post the Document system is populating with error 'No Alternative Payer/Payee defined.

Please suggest what to do.

[former_member222105]

Also tried to maintain the Alternative payer in Payment transaction tab of the customer master. System not allowing to maintain.