How To Fix FZ353 - Unterschiedliche Partnergesellschaften & und & im Zahlungsbeleg

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 353

• Message text: Unterschiedliche Partnergesellschaften & und & im Zahlungsbeleg

Was verursacht dieses Problem?

In the standard system, only one trading partner may be stated in an
accounting document. The unambiguity per document is needed for
consolidation.

Systemantwort

The payment document cannot be posted.

Wie behebe ich diesen Fehler?

Payment transactions can generally be ignored for consolidation. It is
therefore possible to specify for a document type that the trading
partner does not have to be unique.

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