How To Fix F0393 - Payment &1&2: OCR account &3 is not the same as selected account &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 393

• Message text: Payment &1&2: OCR account &3 is not the same as selected account &4

What causes this issue?

The payee's account selected by the payment program does not correspond
to the account entered in the OCR number.

System Response

The program transfers the account number contained in the OCR number to
the data medium. This means that the target account does not correspond
to the data in the system.

How to fix this error?

In future, ensure that the account number entered in the OCR number is
also contained in the customer/vendor master record. You can use the
"Partner bank type" field to ensure that the system makes the bank
transfer to this account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0393 - Payment &1&2: OCR account &3 is not the same as selected account &4 ?

  The SAP error message F0393 indicates a discrepancy between the OCR (Open Cash Receipt) account and the selected account during a payment processing transaction. This error typically arises in the context of financial transactions, particularly when dealing with incoming payments or clearing accounts.
  
  Cause:
  The error occurs when the system detects that the Open Cash Receipt (OCR) account specified in the transaction does not match the account that has been selected for the payment. This can happen due to several reasons:
  
  Incorrect Account Selection: The user may have selected the wrong account for the payment.
  
  Configuration Issues: There may be a misconfiguration in the payment processing settings or account determination rules.
  Data Entry Errors: Manual entry errors can lead to selecting an incorrect account.
  Changes in Account Settings: Changes in the account settings or master data that have not been updated in the transaction.
  
  
  Solution:
  To resolve the F0393 error, you can take the following steps:
  
  
  Verify Account Selection:
  
  Check