Diagnosis
Inconsistent data has appeared when calling the data for thealternative payer.

Procedure
There is no data relating to an alternative payer in table VDAUSZ forthe flow record selected.
If the business operation has the status Activated you can nolonger process the business operation. In this case, delete thebusiness operation and enter it again.
If the business operation still has the status Entered you cancontinue to process it. You can delete the inconsistent flow record inthe overview diagram for the business operation. Also select thisrecord in the table containing the single flow and choose theDelete button. To recreate the correct status of the businessoperation, you can then enter the flow record with the correspondingpayment data.