How To Fix FMCA_PSOB032 - Partner &1 cannot be the alternative payment recipient at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 032

• Message text: Partner &1 cannot be the alternative payment recipient at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB032 - Partner &1 cannot be the alternative payment recipient at the same time ?

  The SAP error message FMCA_PSOB032 indicates that there is a conflict in the payment recipient settings for a specific partner in the system. This error typically arises when a partner (e.g., a vendor or customer) is set up in such a way that they cannot simultaneously be designated as both the primary payment recipient and an alternative payment recipient.
  Cause:
  
  Configuration Conflict: The partner is configured in the system to be both a primary and an alternative payment recipient, which is not allowed.
  Master Data Issues: The partner master data may have conflicting settings that lead to this error.
  Payment Program Settings: The settings in the payment program may not allow for a partner to be both a primary and alternative recipient.
  
  Solution:
  
  
  Review Partner Configuration:
  
  Go to the partner master data (e.g., vendor or customer) and check the payment recipient settings.
  Ensure that the partner is not set as both a primary and alternative payment recipient.
  
  
  
  Adjust Payment Recipient Settings:
  
  If the partner needs to be an alternative payment recipient, remove them from the primary payment recipient designation.
  Conversely, if they should be a primary recipient, ensure they are not set as an alternative.
  
  
  
  Check Payment Program Settings:
  
  Review the configuration of the payment program to ensure it aligns with the intended use of the partner as a payment recipient.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment recipients.
  
  
  
  Testing:
  
  After making changes, test the payment process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or F110 (Automatic Payment Transactions) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to partner master data and payment settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing within SAP.