Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 332
Message text: Assignment of vend. &1 to subldgr preprocessing proced. &2 already exists
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FQ332
- Assignment of vend. &1 to subldgr preprocessing proced. &2 already exists ?The SAP error message FQ332 indicates that there is an issue with the assignment of a vendor to a specific subledger processing procedure. This error typically arises when there is an attempt to assign a vendor to a subledger processing procedure that has already been assigned to another vendor or is already in use.
Cause: Duplicate Assignment: The vendor you are trying to assign to the subledger processing procedure is already assigned to that procedure.
Configuration Issues: There may be a configuration issue in the system where the same vendor is mistakenly linked to multiple subledger processing procedures. Data Integrity Issues: There could be inconsistencies in the vendor master data or subledger configuration.
Solution: Check Existing Assignments: Go to the vendor master data and check if the vendor is already assigned to the specified subledger processing procedure. Use transaction codes like FK03 (Display Vendor) to view the vendor details and their assignments. Modify or Remove Existing Assignment: If the vendor
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