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Mar 24, 2011 at 04:45 AM

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.