Message type: E = Error
Message class: FAP_PP - Messages for payment proposal
Message number: 049
Message text: Source payment is not the same
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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
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