The payer could not be determined

[former_member206976]

Hi All,

When i am doing JEX with NL delivery document type system is showing in log as "The payer could not be determined". Can any body susggest me on this issue.

regards

Edited by: bvdv on Dec 31, 2008 11:37 AM

[former_member204513 · Accepted solution]

Dear bvdv,

Check the master data of the ship to party to whom you have created NL delivery.

Go to ship to party master data(XD02)>sales area data>Partners tab here you check payer partner function is avaialble or not.

If not available you need to maintain Payer same as ship to party.

Note :- Make sure that you maintained proper configuration settings for Partner dtermination in the IMG

IMG>Sales and Distribution>Basic functions>Partner determination-->Setup Partner determination.

I hope this will help you,

Regards,

Murali.

[former_member825128 · Accepted solution]

Hi Murali,

I am facing same error in standard billing vf01. In vf01 processing status: Not processed.

in log- log.jpg

please check and help me to solve this.

Thank you in advance.