How To Fix FAP_CMP029 - Open items selected differ in & and cannot be paid together

FAP_CMP029 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 029

• Message text: Open items selected differ in & and cannot be paid together

What causes this issue?

The application Create Manual Payment does not support paying together
items which differ in field &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP029 - Open items selected differ in & and cannot be paid together ?

  The SAP error message FAP_CMP029 indicates that there are open items selected for payment that differ in certain characteristics and therefore cannot be processed together. This typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable or receivable.
  
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Different Payment Methods: The selected open items may have different payment methods assigned (e.g., bank transfer, check, etc.).
  Different Currencies: The open items may be in different currencies, which prevents them from being processed in a single payment run.
  Different Payment Terms: The items may have different payment terms or due dates, which can lead to conflicts in processing.
  Different Vendors or Customers: If the items belong to different vendors or customers, they cannot be paid together.
  Different Payment Block Reasons: Some items may have payment blocks that prevent them from being included in the same payment run.
  
  
  Solution:
  To resolve