How To Fix FZ306 - Information re. customer & / paying company code & ...

FZ306 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 306

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ306 - Information re. customer & / paying company code & ... ?

  The SAP error message FZ306 typically indicates an issue related to the 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 a document.
  
  Cause:
  The error message FZ306 can be triggered by several factors, including:
  
  
  Incorrect Customer Master Data: The customer master record may not be set up correctly for the specific company code. This can include missing or incorrect information such as payment terms, reconciliation account, or other relevant data.
  
  
  Company Code Configuration: The company code may not be properly configured to handle transactions for the specified customer. This could involve settings related to payment methods, account determination, or other financial settings.
  
  
  Missing or Inactive Customer: The customer may not exist in the system for the specified company code, or the customer record may be marked as inactive.
  
  
  Authorization Issues: The user may not