SAP Knowledge Base Article - Preview

2944061 - BAPI: Error F5747 - No alternative payer/payee defined

Symptom

When creating an invoice using BAPI_INCOMINGINVOICE_CREATE/BAPI_INCOMINGINVOICE_CREATE1, error F5 747 - No alternative payer/payee defined is raised.

However, when running the same data in transaction MIRO, error is not raised and invoice can be posted.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, bapi, address, one time vendor, alternate, payee, , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV-CRE , Entry MIRO , Problem

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