How To Fix F5403 - Bill of exchange pmnt request belongs to another customer; correct

F5403 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 403

• Message text: Bill of exchange pmnt request belongs to another customer; correct

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 F5403 - Bill of exchange pmnt request belongs to another customer; correct ?

  The SAP error message F5403 indicates that there is an issue with a bill of exchange payment request that is associated with a different customer than the one currently being processed. This error typically arises in the context of financial transactions involving bills of exchange, where the system expects the payment request to match the customer details.
  
  Cause:
  
  Incorrect Customer Assignment: The bill of exchange payment request is linked to a customer that does not match the customer account being processed.
  Data Entry Error: There may have been a mistake in entering the customer information, leading to a mismatch.
  
  Configuration Issues: There could be issues in the configuration of the bill of exchange processing in the SAP system.
  Document Flow Issues: The document flow may not be correctly set up, causing the system to misidentify the customer associated with the payment request.
  
  
  Solution:
  
  Verify Customer Information: Check the customer account details associated with the bill of exchange