Not able to change the the Contract Line Item Payer

[Former Member]

Hi there,

I am not able to change the Contract Line item Payer and giving an error message '' Credit limit customer differs from credit limit customer in header''.

I checked the credit management assignment and the Business partner is assigned with the required Payer.

Request your help.

Thanks,

Renjith

[former_member217082]

Hi Renjith

So first of all check with which customer you have created Contract. So go to CMR data and check wheather you have maintained multiple Payers or not. If not maintained maintain multiple payers.

As you are getting error '' Credit limit customer differs from credit limit customer in header'' , so check the payer at header level and item level also. the payer at header level and item level should be different.

Regards

Srinath