How To Fix F0394 - Zahlung &1: Für Posten mit LZB-Kennzeichen ist Einzelzahlung erforderlich

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 394

• Message text: Zahlung &1: Für Posten mit LZB-Kennzeichen ist Einzelzahlung erforderlich

Was verursacht dieses Problem?

Payment &V1& contains several line items with state central bank
indicators.

Systemantwort

The program does not generate a data record containing information for
the central bank for this payment.

Wie behebe ich diesen Fehler?

You can also use a form to notify the central bank manually.
In future, go to the <DS:TRAN.FBZP>Payment Program Configuration</>
screen and choose <ZH>Payment methods ->In company code</>. Select the
"Single payment for marked item" field for the payment method in
question, and enter this payment method explicitly when entering an
invoice.

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