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

SAP Error Message - Details

• 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 can do this by reviewing the line items associated with the document.
  Select a Different Document: If the document contains multiple suppliers, you will need to select a different document that is associated with a single supplier for processing.
  Split Payments: If you need to process payments for multiple suppliers, consider splitting the payment run into separate runs for each supplier.
  Check Configuration: If this issue occurs frequently, review the configuration settings in the payment processing area to ensure they are set up correctly to handle such scenarios.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment documents with multiple suppliers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice) to manage 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 process payments and access the relevant documents.
  Training and Support: If you are unsure about how to handle this error, consider reaching out to your SAP support team or attending training sessions on payment processing in SAP.
  
  By following these steps, you should be able to resolve the FIGLO_PMNT006 error and continue with your payment processing tasks.