How To Fix FZ362 - Zum Buchungskreis & fehlt die Angabe der Gesellschaftsnummer

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 362

• Message text: Zum Buchungskreis & fehlt die Angabe der Gesellschaftsnummer

Was verursacht dieses Problem?

For a cross-company code payment, there are company codes to which a
company ID is allocated and company codes to which no company ID is
allocated (company code &V1&). It is only allowed for either a company
ID to be allocated to all company codes or to no company codes at all.

Systemantwort

The payment cannot be posted.

Wie behebe ich diesen Fehler?

<ZH>Procedure for the system administrator</>
Allocate the company ID to company code &V1&. Check whether a company
ID has been entered for the other company codes in question.
<DS:TRAN.OBY6> Proceed</>.

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