How To Fix FZ353 - Different trading partners & and & in payment document

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 353

• Message text: Different trading partners & and & in payment document

What causes this issue?

In the standard system, only one trading partner may be stated in an
accounting document. The unambiguity per document is needed for
consolidation.

System Response

The payment document cannot be posted.

How to fix this error?

Payment transactions can generally be ignored for consolidation. It is
therefore possible to specify for a document type that the trading
partner does not have to be unique.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ353 - Different trading partners & and & in payment document ?

  The SAP error message FZ353, which states "Different trading partners & and & in payment document," typically occurs during the processing of payment documents in the SAP system. This error indicates that there are inconsistencies in the trading partner information within the payment document, which can prevent the document from being processed correctly.
  Cause:
  The error is usually caused by one of the following issues:
  
  Different Trading Partners: The payment document contains entries that reference different trading partners. In SAP, a trading partner is an entity involved in a transaction, such as a vendor or customer. If the payment document is trying to process transactions involving different trading partners, the system will raise this error.
  Incorrect Configuration: There may be configuration issues in the system related to the definition of trading partners, which can lead to inconsistencies.
  Data Entry Errors: Manual data entry errors can also lead to mismatched trading partner information in the payment document.
  
  Solution:
  To resolve the FZ353 error, you can take the following steps:
  
  
  Check Payment Document: Review the payment document to identify the trading partners involved. Ensure that all line items in the document reference the same trading partner.
  
  
  Correct Trading Partner Information: If you find discrepancies, correct the trading partner information in the payment document. This may involve editing the document or creating a new one with consistent trading partner data.
  
  
  Review Configuration: If the issue persists, check the configuration settings for trading partners in your SAP system. Ensure that the trading partner settings are correctly defined and that there are no inconsistencies in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling trading partner configurations and payment processing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBZ1 (Post Outgoing Payments) to navigate payment processing effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FZ353 error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to process payment documents, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ353 error in your SAP system.