How To Fix FZ327 - Buchungskreisverrechnung nicht möglich für Bukrs & Kreditor & Debitor &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 327

• Message text: Buchungskreisverrechnung nicht möglich für Bukrs & Kreditor & Debitor &

Was verursacht dieses Problem?

During cross-company code payment, balances which have a different +/-
sign in document currency and local currency or a currency managed in
parallel have resulted between two company codes. The offsetting
entries can therefore not be generated.

Systemantwort

The payment document cannot be posted.

Wie behebe ich diesen Fehler?

You can carry out manual payment or exclude individual items from
payment so that the combination described is avoided.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE