SAP Message RO228 - Flows have different payer/payee data

Diagnosis
The netting unit contains flows with different payers/payees or partnerbanks.

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