How To Fix FZ922 - Nicht für alle Wechsel wurden Gebühren berechnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 922

• Message text: Nicht für alle Wechsel wurden Gebühren berechnet

Was verursacht dieses Problem?

Charges were not calculated for all the bills of exchange selected. It
may be the case that the charges are only relevant for a certain
portion of these bills. If, however, this is not the case, then the
missing charges still need to be calculated.

Wie behebe ich diesen Fehler?

Return to the bill of exchange overview screen and carry out the
"Calculate charges" function.

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