How To Fix FMITPOMC059 - A customer and a vendor are posted to in this document

FMITPOMC059 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 059

• Message text: A customer and a vendor are posted to in this document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC059 - A customer and a vendor are posted to in this document ?

  The SAP error message FMITPOMC059 indicates that a document has been posted with both a customer and a vendor involved in the same transaction. This situation typically arises in financial transactions where the system detects that a single document is trying to post entries to both accounts, which is not allowed in standard SAP configurations.
  
  Cause:
  
  Mixed Posting: The document is attempting to post to both a customer account (receivable) and a vendor account (payable) simultaneously.
  
  Configuration Issues: The system may not be configured to allow mixed postings, which is a common practice in financial accounting to prevent errors and maintain clarity in accounting records.
  Incorrect Document Type: The document type used may not support mixed postings.
  
  
  Solution:
  
  Review the Document: Check the document in question to ensure that it is not incorrectly set up to post to both a customer and a vendor. You may need to separate the transactions into two different documents.
  Adjust Configuration: