How To Fix FZ363 - Geschäftsvorfall nicht verarbeitbar für Konsolidierung

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 363

• Message text: Geschäftsvorfall nicht verarbeitbar für Konsolidierung

Was verursacht dieses Problem?

Within a cross-company code payment, a customer or vendor occurs which
represents a affiliated company. Business transactions such as these
cannot be processed correctly by consolidation.

Systemantwort

The payment document cannot be posted.

Wie behebe ich diesen Fehler?

<ZH>Procedure for the system administrator</>
You can specify for the document type with which the payment is to be
posted, that cross-company postings are allowed.
<DS:TRAN.OBA7>Proceed</>.

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