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

FMCA_PSOB032 - Overview

• 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