How To Fix FZ361 - Kreditor & & ist gesperrt, Bearbeitung nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 361

• Message text: Kreditor & & ist gesperrt, Bearbeitung nicht möglich

Was verursacht dieses Problem?

The account is currently blocked by another user. Since the user has
the option of clearing items, clearing cannot be allowed within the
payment program.

Systemantwort

The account is not processed.

Wie behebe ich diesen Fehler?

At a later date, you can schedule a further proposal run or payment run
which only processes the blocked account. Alternatively, you can also
delete the proposal and create a new payment proposal.

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