How To Fix RO228 - Flows have different payer/payee data

RO228 - Overview

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 228

• Message text: Flows have different payer/payee data

What causes this issue?

The netting unit contains flows with different payers/payees or partner
banks.

How to fix this error?

If you save the netting unit anyway, the system adjusts the affected
flows to make them match. The direction of the net amount determines
which payer/payee details are used. The system uses the payer/payee
details of the flow that has the same direction as the net amount.

Error message extract from SAP system. Copyright SAP SE.

RO228 - Details

• The SAP error message RO228, which states "Flows have different payer/payee data," typically occurs in the context of financial transactions, particularly in the area of payment processing or invoice management. This error indicates that there is a mismatch in the payer or payee information between different documents or flows in the system.
  
  Cause:
  
  
  Inconsistent Data: The most common cause of this error is that the payer or payee information in the transaction does not match the information in the related documents. For example, if you are trying to process a payment for an invoice, the payer information on the payment document may not match the payer information on the invoice.
  
  
  Multiple Documents: If there are multiple documents involved in a transaction (like an invoice and a payment), and they have different payer or payee details, this error can occur.
  
  
  Master Data Issues: There may be inconsistencies in the master data for customers or vendors,