SAP Message WP490 - POS ORP: Anonym. Debtors/customers are not identical

Diagnosis
You are using the POS function for order-related payment. InCustomizing, the non-identifiable customers (debtors) are maintaineddifferently for the IDoc types WPUBON01 and WPUTAB01.

Procedure
In both the Customizing profiles for the above IDoc types, assign thesame customer number for the non-identifiable customers or leave bothfields blank.