How To Fix FZ349 - Vendor & & is contained in proposal & &; no editing

FZ349 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 349

• Message text: Vendor & & 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 FZ349 - Vendor & & is contained in proposal & &; no editing ?

  The SAP error message FZ349 indicates that a vendor is included in a proposal, and therefore, editing is not allowed. This typically occurs in the context of the SAP Accounts Payable module, particularly when dealing with purchase requisitions or proposals for payment.
  
  Cause:
  The error arises when you attempt to edit a vendor that is already part of a proposal. This is a safeguard in SAP to prevent changes that could lead to inconsistencies in the procurement or payment processes. The system is designed to maintain data integrity, ensuring that any changes to vendor information do not affect ongoing transactions or proposals.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Proposal Status: Verify the status of the proposal that includes the vendor. If the proposal is still in draft or open status, you may need to finalize or delete it before making changes to the vendor.
  
  
  Remove Vendor from Proposal: If possible,