How To Fix FAP_PP049 - Source payment is not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 049

• Message text: Source payment is not the same

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP049 - Source payment is not the same ?

  The SAP error message FAP_PP049, which states "Source payment is not the same," typically occurs in the context of financial transactions, particularly when dealing with payment processing or reconciliation. This error indicates that there is a mismatch between the source payment details and the expected values in the system.
  Cause:
  
  Mismatched Payment Information: The payment information being processed does not match the expected source payment details. This could be due to differences in amounts, payment methods, or other relevant fields.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the financial document settings that lead to discrepancies.
  Data Entry Errors: Manual entry errors during the creation of payment documents can lead to mismatches.
  System Integration Issues: If the payment data is being pulled from an external system, there may be issues with data synchronization or mapping.
  
  Solution:
  
  Verify Payment Details: Check the payment details in the source document and ensure they match the expected values in the system. Look for discrepancies in amounts, payment methods, or other relevant fields.
  Review Configuration Settings: Ensure that the payment processing configuration in SAP is set up correctly. This includes checking payment methods, bank details, and any relevant settings in the financial module.
  Correct Data Entry: If the error is due to manual entry, correct the data in the payment document and try processing it again.
  Check for Integration Issues: If the payment data is coming from an external system, verify that the integration is functioning correctly and that data is being transferred accurately.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to troubleshoot payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the payment processing tasks.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.