Payer & is not defined for account & &
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 002
Message text: Payer & is not defined for account & &
What causes this issue?
Account number &V1& specified for the payer is not defined in customer
&V2&'s master record either in the company code-dependent data nor in
the paying company code &V3&'s data.
System Response
Error message
How to fix this error?
Correct or delete your entry.
Error message extract from SAP system. Copyright SAP SE.
