How To Fix FQ733 - Simultaneous entry of a vendor and a customer is not possible

FQ733 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 733

• Message text: Simultaneous entry of a vendor and a customer is not possible

What causes this issue?

The overall amount of the deduction in local currency is more than the
overall amount &V1& &V2& for document &V3&, which is referenced in the
request. This may be because you have already posted waivers,
remissions, or deductions for this document.

System Response

You cannot save the deduction.

How to fix this error?

Save your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ733 - Simultaneous entry of a vendor and a customer is not possible ?

  The SAP error message FQ733, which states "Simultaneous entry of a vendor and a customer is not possible," typically occurs when you are trying to create or modify a master record in SAP that is set up as both a vendor and a customer. This situation is not allowed in SAP because it can lead to confusion in financial transactions and reporting.
  
  Cause:
  
  Master Data Configuration: The error usually arises when you attempt to create or change a business partner or master data record that is already defined as both a vendor and a customer in the system.
  Data Entry: You may be trying to enter a transaction that involves both vendor and customer roles simultaneously, which is not permitted.
  System Settings: The configuration settings in the SAP system may restrict the simultaneous use of vendor and customer roles for the same entity.
  
  
  Solution:
  
  Check Master Data: Verify if the business partner or master record you