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Message no. FR003

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Hello Experts,

I have assigned alternate Payee in the vendor master record and aswell as the purchase order. While doing the Vendor invoice (MIRO) its showing the error that the alternate Payee is not defined .

Account number xxxxxxxxx specified for the payee is not defined in vendor z's master record either in the company code-independent data nor in the paying company code xxxx's data.

Please help me out with this .

Regards,

Laxman.

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Answers (2)

Answers (2)

Former Member
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Assumed answered

JL23
Active Contributor
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where exactly did you enter the alternate Payee in the vendor master, and where in the PO?

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Hi ,

I have entered the alternate payee in the purchasing view and also at partner functions and in PO i have entered at the header data in the Partners tab.

Thanks & Regards,

Laxman.

avudaiappan_e
Active Participant
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Hi

Alternate vendor details are not entered in the partner details screen.

Please refer the below post for more details on the master data maintenance for alternate vendor

http://wiki.sdn.sap.com/wiki/display/Community/Alternate+Payee

Thanks !

E.Avudaiappan