How To Fix FZ371 - Selected and as yet unassigned bills of exchange (amnt in &): Total &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 371

• Message text: Selected and as yet unassigned bills of exchange (amnt in &): Total &

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.

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• What is the cause and solution for SAP error message FZ371 - Selected and as yet unassigned bills of exchange (amnt in &): Total & ?

  The SAP error message FZ371 indicates that there are selected bills of exchange that have not yet been assigned to a specific transaction or account. This typically occurs during the processing of financial transactions involving bills of exchange, where the system expects that all selected bills of exchange should be assigned to a corresponding account or transaction.
  Cause:
  
  Unassigned Bills of Exchange: The error arises when there are bills of exchange that have been selected for processing but have not been assigned to any specific transaction or account.
  Incomplete Data Entry: It may occur if the user has not completed the necessary data entry for the bills of exchange.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Selected Bills of Exchange: Review the selected bills of exchange to ensure that they are properly assigned. You can do this by navigating to the relevant transaction in SAP and checking the details of the selected bills.
  Assign Bills of Exchange: If the bills of exchange are unassigned, you will need to assign them to the appropriate transaction or account. This can usually be done in the same transaction where the error occurred.
  Review Data Entry: Ensure that all required fields are filled out correctly and completely. If any mandatory fields are missing, fill them in and try processing again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to bills of exchange are correctly configured.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) where bills of exchange might be processed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to bills of exchange processing for additional context and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.