How To Fix FZ356 - Kontierte Bestellung & nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 356

• Message text: Kontierte Bestellung & nicht zulässig

Was verursacht dieses Problem?

Purchase order number &V1& specified in a down payment request or in a
down payment is not allowed. The reason is described in the previous
error message.

Systemantwort

The payment document is not created.

Wie behebe ich diesen Fehler?

Check the error reason specified in the preceding message. You can
reverse incorrect down payment requests and enter them again with
correct data.

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