How To Fix FZ960 - Transfer of individual line items not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 960

• Message text: Transfer of individual line items not correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ960 - Transfer of individual line items not correct ?

  The SAP error message FZ960, which states "Transfer of individual line items not correct," typically occurs during the transfer of line items in financial transactions, particularly when dealing with document postings or data transfers in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error FZ960
  
  
  Data Inconsistencies: The line items being transferred may have inconsistencies or errors in the data, such as incorrect account numbers, missing mandatory fields, or invalid values.
  
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module or related settings that prevent the proper transfer of line items.
  
  
  Document Type Issues: The document type used for the transaction may not be configured correctly to allow the transfer of individual line items.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to errors in line item transfers.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of line items.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solutions to Error FZ960
  
  
  Check Data Consistency: Review the line items being transferred for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings in the FI module to ensure that they are set up correctly for the type of transaction you are processing.
  
  
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction and that it is configured to allow the transfer of individual line items.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FZ960. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and others that may be involved in the process.
  
  
  Documentation: Review SAP documentation and user manuals for guidance on handling line item transfers and troubleshooting common errors.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the FZ960 error and implement a suitable solution.