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


FZ371 - Overview

  • 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 &

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker