How To Fix FY063 - Fehler beim Update der Faktura &1 zum Beleg &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 063

• Message text: Fehler beim Update der Faktura &1 zum Beleg &2

Was verursacht dieses Problem?

The billing document &V1& could not be flagged as settled because: The
document no longer exists in Sales and Distribution (SD) / There are
database inconsistencies / There was a technical fault during the
update.
The billing document is flagged solely to aid archiving of that same
document later on. The following credit card item is affected:
Company code ,,&V3+0(4)& ,,
Document number ,,&V2& ,,
Fiscal year ,,&V3+4(4)& ,,
Card item ,,&V3+8(3)& ,,
Settlement run ,,&V3+11(10)& ,,

Systemantwort

Wie behebe ich diesen Fehler?

Check whether the billing document exists in SD and contains payment
cards and notify the hotline or system administration.
<DS:TRAN.VF03>Display billing document</>

Vorgehensweise für Systemadministratoren

The return code of the update function is &V4&.

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