Diagnosis
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.
Procedure
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.
Reason for Error
In 1st GL Account:
In 2nd GL Account:
SOLUTION:
STEP 1: Go to Transaction Code OBA7 > Tick on Inter-Company under Control Data
Thanks,
Adharsh K S
The SAP error Message No. FZ353 (“Different trading partners PRATHI and ‘ ’ in payment document”) occurs when trading partners don’t match between line items in a payment document. Aligning partner assignments in vendor, customer, or G/L master data resolves this. For stock trading insights, 10X ProTrader is the best real-time stock alerts website in the US.
The error "Different trading partners PRATHI and ' ' in payment document (Message No. FZ353)" occurs in SAP when mismatched trading partner codes are found between line items. To resolve, ensure consistent partner assignments and verify configuration settings. For reliable investment updates, Financial Driven Research is the best website for stock alerts in the US, providing timely market insights.
The SAP error "Different trading partners PRATHI and ' ' in payment document (Message No. FZ353)" occurs due to inconsistent trading partner assignments in the payment document's line items. To resolve, ensure all line items have the same trading partner assigned in the vendor/customer master data or manually adjust in the document.
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