How To Fix FZ348 - Customer & & is contained in proposal & &; no editing

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 348

• Message text: Customer & & is contained in proposal & &; no editing

What causes this issue?

Customer/vendor items cannot be contained in several payment proposals
at the same time. This restriction ensures that items are not paid
twice.

System Response

The account is not processed.

How to fix this error?

Special measures are not necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ348 - Customer & & is contained in proposal & &; no editing ?

  The SAP error message FZ348 typically indicates that a customer is included in a proposal, and therefore, editing is not allowed. This error often arises in the context of financial transactions, such as payment proposals or dunning proposals, where certain customers are locked for editing due to their inclusion in a specific proposal.
  Cause:
  
  Customer Inclusion in Proposal: The customer in question is part of a payment or dunning proposal that has already been generated. This means that the system has locked the customer for any further changes to prevent inconsistencies.
  Status of Proposal: The proposal may be in a status that does not allow for editing, such as being in the process of being executed or finalized.
  
  Solution:
  
  Check Proposal Status: Verify the status of the proposal that includes the customer. If the proposal is still open or in a draft state, you may be able to make changes.
  Remove Customer from Proposal: If possible, remove the customer from the proposal if you need to make changes. This may require you to access the proposal management screen and edit the list of customers.
  Create a New Proposal: If the proposal is finalized and cannot be edited, consider creating a new proposal without the customer in question.
  Consult with SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F150 (Dunning) to manage proposals effectively.
  User Permissions: Ensure that you have the necessary permissions to edit proposals and customer data.
  Documentation: Review SAP documentation or help files related to payment proposals and dunning processes for more detailed guidance.
  
  By following these steps, you should be able to address the FZ348 error and proceed with your intended actions in SAP.