How To Fix FZ352 - & items (curr. &, pmnt method &) cannot be distributed on the forms

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 352

• Message text: & items (curr. &, pmnt method &) cannot be distributed on the forms

What causes this issue?

For payment method &V2&, it was specified that items are to be
distributed across several payments if all the items cannot be listed
on one form. However, the distribution routine in the program could not
find a distribution resulting in a payable amount for each item
subgroup.

System Response

The payment cannot be carried out.

How to fix this error?

Define another payment method or block individual items. Then create a
new payment proposal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ352 - & items (curr. &, pmnt method &) cannot be distributed on the forms ?

  The SAP error message FZ352 typically indicates an issue with the distribution of items in a payment run, specifically when certain items cannot be processed due to their currency or payment method. This error often arises in the context of payment processing in SAP, particularly when using the payment program (transaction code F110).
  Cause of Error FZ352
  
  
  Currency Issues: The error may occur if there are items with different currencies that cannot be processed together. For example, if you have items in both USD and EUR, and the payment run is set to process only one currency.
  
  
  Payment Method Restrictions: The payment method specified for certain items may not be compatible with the payment run settings. For instance, if a payment method is configured to only allow certain currencies or if it is not allowed for the vendor/customer in question.
  
  
  Configuration Issues: There may be configuration settings in the payment method or in the payment program that restrict the processing of certain items based on their currency or payment method.
  
  
  Incomplete Master Data: The vendor or customer master data may not be set up correctly, leading to issues with the payment method or currency.
  
  
  Solutions
  
  
  Check Payment Run Settings: Review the settings in the payment run (transaction F110) to ensure that the selected payment method and currency are compatible with the items being processed.
  
  
  Review Item Currencies: Ensure that all items in the payment run are in the same currency or that the payment program is configured to handle multiple currencies.
  
  
  Verify Payment Method Configuration: Check the configuration of the payment methods in transaction OBVCU (for payment methods) to ensure they are set up correctly for the currencies and vendors involved.
  
  
  Update Master Data: Ensure that the vendor/customer master data is complete and correctly configured, particularly the payment method and currency settings.
  
  
  Run Payment Program in Segments: If you have a large number of items with different currencies or payment methods, consider running the payment program in segments, processing one currency or payment method at a time.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBVCU (Payment Methods in Country), and FK02 (Change Vendor).
  SAP Documentation: Review SAP documentation and help files for detailed information on payment processing and error handling.
  User Forums and Communities: Engage with SAP user communities or forums for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the FZ352 error and implement the necessary solutions to resolve it.