How To Fix FZ340 - Im Buchungskreis & fehlt Belegnummernkreis & für &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 340

• Message text: Im Buchungskreis & fehlt Belegnummernkreis & für &

Was verursacht dieses Problem?

The number range from which the document numbers are to be assigned has
not been created.

Systemantwort

The payment document cannot be created. Since further documents can no
longer be created with the same document type, this error results in
the termination of the program.

Wie behebe ich diesen Fehler?

Ask your system administrator to create the missing number range. If,
in the payment run, documents have already been created for other
number ranges, restart the payment run by choosing: <LS>Edit ->
Payments -> After termination -> Draw up again</>. The remaining
documents are now posted.
If no documents have yet been posted, delete the payment run by
choosing <LS>Edit - > Payment -> Delete output</>. Now reschedule the
payment run.
<ZH>Procedure for the system administrator</>
Create number range &V2& for company code &V1& and fiscal year &V3&.
<DS:TRAN.FBN1>Proceed</>

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