Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 352
Message text: & items (curr. &, pmnt method &) cannot be distributed on the forms
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.
The payment cannot be carried out.
Define another payment method or block individual items. Then create a
new payment proposal.
Error message extract from SAP system. Copyright SAP SE.
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
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