How To Fix 69352 - Adv.pmnt and debit position flow type in one document

69352 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 352

• Message text: Adv.pmnt and debit position flow type in one document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69352 - Adv.pmnt and debit position flow type in one document ?

  The SAP error message 69352 typically relates to issues with the payment and debit position flow types in a financial document. This error can occur in various scenarios, particularly when dealing with payment processing, invoice management, or financial document postings.
  
  Cause:
  The error message 69352 indicates that there is a conflict or inconsistency in the flow types used in a financial document. Specifically, it suggests that both advance payment (Adv.pmnt) and debit position flow types are being used in the same document, which is not allowed. This can happen due to:
  
  Incorrect Document Configuration: The document may have been configured incorrectly, leading to the inclusion of both flow types.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to the unintended combination of flow types.
  System 
  Configuration Issues: The system settings or configurations may not be aligned with the business processes, causing conflicts in flow types.
  
  
  Solution:
  To resolve the error message