SAP Message 3G412 - The creditor document could not be checked

Diagnosis
The creditor document could not be checked for one of the followingreasons:

  • No destination could be determined from the ALE distribution model for
    • the AcctngEmplyeePaybles.Check method.
    • A system or communication error occurred when performing the
      • 'BAPI_ACC_EMPLOYEE_PAY_CHECK' function in the target system.