How To Fix FAP_SPP349 - Supplier & & is contained in proposal & &; no editing

FAP_SPP349 - Overview

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 349

• Message text: Supplier & & is contained in proposal & &; no editing

What causes this issue?

Customer/vendor items cannot be contained in several payment proposals
at the same time. This restriction ensures that items are not paid
twice.

System Response

The account is not processed.

How to fix this error?

Special measures are not necessary.

Error message extract from SAP system. Copyright SAP SE.

FAP_SPP349 - Details

• The SAP error message FAP_SPP349 typically indicates that there is an issue with a supplier being included in a proposal, which prevents any editing of that proposal. This error is often encountered in the context of Supplier Relationship Management (SRM) or similar procurement processes within SAP.
  
  Cause:
  
  Supplier Status: The supplier may be in a status that does not allow for editing, such as being locked or inactive.
  Proposal Locking: The proposal itself may be locked for editing due to being in use by another user or process.
  Data Integrity: There may be data integrity issues, such as inconsistencies in the supplier data or proposal data.
  Authorization Issues: The user may not have the necessary permissions to edit the proposal or the supplier information.
  
  
  Solution:
  
  Check Supplier Status: Verify the status of the supplier in the system. If the supplier is inactive or locked, you may need to reactivate or unlock it.
  Unlock Proposal: If the proposal is