How To Fix FY062 - Der Abrechnungslauf enthält verschiedene Händler-IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 062

• Message text: Der Abrechnungslauf enthält verschiedene Händler-IDs

Was verursacht dieses Problem?

The settlement run contains payment card transactions with various
merchant IDs at the clearing houses. The settlement run can only
contain one merchant ID because a settlement of virtual cards (for
example SET) is going to take place.

Wie behebe ich diesen Fehler?

Make sure that all payment card transactions in this settlement run use
the same merchant ID.

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