How To Fix FY059 - The merchant ID of document &1 and clearing house &2 do not correspond

FY059 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 059

• Message text: The merchant ID of document &1 and clearing house &2 do not correspond

What causes this issue?

The merchant ID of document for payment card transaction &V1& does not
correspond to the merchant ID of the clearing house &V2&. This is
necessary because a settlement of virtual cards (for example SET)
should take place.

How to fix this error?

Check merchant ID Customizing at clearing house &V3&, making sure that
all payment card transactions for this clearing house use this merchant
ID.
<DS:SIMG.SIMG_CFMENUOLSDMERCH>Maintain Merchant IDs per Account</>

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FY059 - The merchant ID of document &1 and clearing house &2 do not correspond ?

  The SAP error message FY059 indicates that there is a mismatch between the Merchant ID associated with a specific document and the Clearing House in the system. This typically occurs in the context of electronic payments or financial transactions where the Merchant ID is used to identify the merchant in the payment processing system.
  
  Cause:
  
  Mismatch in Configuration: The Merchant ID configured in the system for the document does not match the Merchant ID associated with the specified Clearing House.
  Data Entry Error: There may have been a manual entry error when inputting the Merchant ID or Clearing House information.
  System 
  Configuration Issues: The settings in the SAP system for the Merchant ID or Clearing House may not be correctly aligned.
  Document Type Issues: The document type being processed may not be compatible with the Merchant ID or Clearing House being used.
  
  
  Solution:
  
  Verify Merchant ID and Clearing House: Check the Merchant ID associated with the document