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.