Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 960
Message text: Transfer of individual line items not correct
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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
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