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

FZ353 - Overview

• 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.

FZ353 - Details

• 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