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

FZ960 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 960

• Message text: Transfer of individual line items not correct

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.

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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