How To Fix FIGLO_PMNT006 - Document contains more than one Supplier, select another document

FIGLO_PMNT006 - Overview

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 006

• Message text: Document contains more than one Supplier, select another document

What causes this issue?

You tried to open a document that contains more than one Supplier.

System Response

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

How to fix this error?

Select another document.

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 FIGLO_PMNT006 - Document contains more than one Supplier, select another document ?

  The SAP error message FIGLO_PMNT006, which states "Document contains more than one Supplier, select another document," typically occurs in the context of payment processing in SAP, particularly when dealing with payment documents that are associated with multiple suppliers. This can happen in scenarios such as payment runs or when trying to process invoices that are linked to different vendors.
  
  Cause:
  
  Multiple Suppliers: The document you are trying to process is linked to multiple suppliers. This can happen if the document references multiple line items that belong to different vendors.
  Incorrect Document Selection: The user may have selected a document that is not appropriate for the payment run or processing due to the presence of multiple suppliers.
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up to handle documents with multiple suppliers.
  
  
  Solution:
  
  Review Document: Check the document in question to see if it indeed contains multiple suppliers. You