How To Fix FZ350 - More than 50 accounts are contained in another payment proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 350

• Message text: More than 50 accounts are contained in another payment proposal

What causes this issue?

The payment proposal overlaps with another proposal for more than 50
accounts.

System Response

The proposal run is terminated.

How to fix this error?

Either wait until the payments have been carried out in the other
payment proposal(s), or narrow down the accounts to be processed for
your proposal so that not more than 50 overlaps exist.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ350 - More than 50 accounts are contained in another payment proposal ?

  The SAP error message FZ350 indicates that a payment proposal contains more than 50 accounts, which is a limitation in the system. This error typically occurs when you are trying to create a payment proposal that includes too many different vendor or customer accounts, exceeding the predefined limit.
  Cause:
  The primary cause of this error is that the payment proposal you are trying to create includes more than 50 different accounts. This limit is set to ensure that the payment processing remains efficient and manageable.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Split the Payment Proposal: 
  
  If you have a large number of accounts, consider splitting the payment proposal into smaller batches. You can create multiple payment proposals, each containing 50 or fewer accounts.
  
  
  
  Filter Accounts:
  
  Review the accounts included in the payment proposal and filter out any that are not necessary for the current payment run. This can help reduce the number of accounts to below the limit.
  
  
  
  Adjust Configuration (if applicable):
  
  If your organization frequently encounters this issue and it is feasible, you may want to discuss with your SAP administrator or consultant about adjusting the configuration settings to allow for more accounts in a payment proposal. However, this may require a deeper understanding of the implications and should be done cautiously.
  
  
  
  Use Alternative Payment Methods:
  
  Depending on your business processes, consider using alternative payment methods or tools that can handle larger volumes of accounts.
  
  
  
  Related Information:
  
  Transaction Codes: The error typically arises during the execution of transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error.
  Documentation: Review SAP documentation for payment processing to understand best practices and limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules for further assistance.