How To Fix FQ868 - Verschiedene Buchungskreise in Anordnung &1, Buchungskreis &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 868

• Message text: Verschiedene Buchungskreise in Anordnung &1, Buchungskreis &2

Was verursacht dieses Problem?

A payment order consists of several FI documents. Each FI document
belongs to at least one company code.
FI documents which belong to different company codes are grouped in
order &V1& (company code &V2&).

Systemantwort

Further processing using this transaction is not possible.

Wie behebe ich diesen Fehler?

Check the order.

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