How To Fix FZ008 - Buchungskreis & ist nicht vorhanden, bitte korrigieren

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 008

• Message text: Buchungskreis & ist nicht vorhanden, bitte korrigieren

Was verursacht dieses Problem?

The company code is deleted from one or more of these tables.

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

<ZH>Procedure for the system administrator</>
Check whether the company code has been defined.
<DS:TRAN.OY01>Proceed</>
Check whether the company code is contained within payment program
customizing both in the list for all the company codes as well as in
the list for the paying company codes. <DS:TRAN.FBZP>Proceed</>
Add company code &V1& to the places mentioned if it was deleted by
mistake.

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