How To Fix FZ363 - Business transaction cannot be processed by consolidation

FZ363 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 363

• Message text: Business transaction cannot be processed by consolidation

What causes this issue?

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.

System Response

The payment document cannot be posted.

How to fix this error?

<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</>.

Error message extract from SAP system. Copyright SAP SE.

FZ363 - Details

• The SAP error message FZ363, which states "Business transaction cannot be processed by consolidation," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an issue with the business transaction that prevents it from being included in the consolidation process.
  Causes:
  
  
  Incorrect Configuration: The business transaction may not be properly configured for consolidation. This could be due to missing settings in the consolidation configuration or incorrect mapping of accounts.
  
  
  Transaction Type Issues: The transaction type associated with the business transaction may not be valid for consolidation. Certain transaction types may be excluded from the consolidation process.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed. This could include missing or incorrect data in the relevant fields.
  
  
  Period Closing: The financial period for which the consolidation is being attempted may be closed, preventing any new transactions from being processed.
  
  
  Missing Authorizations: The user