How To Fix FY059 - ID comerciante de documento &1 y centro clearing &2 son diferentes

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 059

• Message text: ID comerciante de documento &1 y centro clearing &2 son diferentes

¿Qué causa este problema?

The merchant ID of document for payment card transaction &V1& does not
correspond to the merchant ID of the clearing house &V2&. This is
necessary because a settlement of virtual cards (for example SET)
should take place.

¿Cómo arreglar este error?

Check merchant ID Customizing at clearing house &V3&, making sure that
all payment card transactions for this clearing house use this merchant
ID.
<DS:SIMG.SIMG_CFMENUOLSDMERCH>Maintain Merchant IDs per Account</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.