How To Fix FY059 - Die Händler-ID des Belegs &1 und der Clearing-Stelle &2 ungleich

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 059

• Message text: Die Händler-ID des Belegs &1 und der Clearing-Stelle &2 ungleich

Was verursacht dieses Problem?

The merchant ID of document for payment card transaction &V1& does not
correspond to the merchant ID of the clearing house &V2&. This is
necessary because a settlement of virtual cards (for example SET)
should take place.

Wie behebe ich diesen Fehler?

Check merchant ID Customizing at clearing house &V3&, making sure that
all payment card transactions for this clearing house use this merchant
ID.
<DS:SIMG.SIMG_CFMENUOLSDMERCH>Maintain Merchant IDs per Account</>

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