How To Fix FZ365 - Stammdaten für Filiale oder Zahlungsempfänger & fehlen

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 365

• Message text: Stammdaten für Filiale oder Zahlungsempfänger & fehlen

Was verursacht dieses Problem?

The open item either contains the account number of a branch or an
alternative payee/payer &V1& or an alternative payee/payer is defined
in the master record.
Master data is missing for this account. This may be the general part
of the master data, or just the data for the company code affected.
In the (unusual) case of a branch that is linked to an alternative
payee/payer, the fact that this master data is missing could also be
the cause of the error.

Systemantwort

Message in log that the items in question were not paid.

Wie behebe ich diesen Fehler?

Either correct the relevant line items or master records, or create the
missing master data.

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