Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 304
Message text: Information re. vendor & / customer & / paying company code & ...
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FZ304
- Information re. vendor & / customer & / paying company code & ... ?The SAP error message FZ304 typically indicates that there is an issue related to the vendor, customer, or paying company code in the context of financial transactions. This error can arise in various scenarios, such as during invoice processing, payment processing, or when trying to post transactions involving vendors or customers.
Cause: The error message FZ304 can be triggered by several factors, including: Missing Master Data: The vendor or customer master data may not be properly set up or may be missing for the specified company code. Incorrect Company Code: The company code specified in the transaction may not be valid for the vendor or customer. Inconsistent Data: There may be inconsistencies in the data between the vendor/customer master records and the transaction being processed. Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor/customer data. Inactive Vendor/Customer: The vendor or customer may be marked as inactive in the system.
Solution: To resolve
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FZ305
Information re. vendor & / paying company code & ...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ306
Information re. customer & / paying company code & ...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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