on 12-14-2007 9:49 AM
Hi All,
I tried to manually update the payer at the item level for order. I received the following message. Any idea how this can be fixed?
I maintained the payer for the sold to party.
Credit limit customer differs from credit limit customer in header
Message no. VP 237
Diagnosis
If the document contains more than one payer, then they must be in one common credit management account.
Procedure
Maintain the credit master data for the relevant payer (reference).
~Kumar
check in tcode FD32 payer is checked on not.if it is checked then this problem will happens.
i am not sure but try this once.
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