Diagnosis
All payers in must be active or inactive for Contract AR & A/P.
Contract Accounts Receivable and Payable together with SD can beactivated at customer level (customer account group).
The sales and distribution document shows different payers at headerand item level. Some of the payers do not allow any postings toContract Accounts Receivable and Payable.
All payers in the sales and distribution document for Contract AccountsReceivable and Payable must be either active or inactive.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX