How To Fix J2360 - &4 (Co.code &, trans. &) full waiver requires special treatment for IS-B

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 360

• Message text: &4 (Co.code &, trans. &) full waiver requires special treatment for IS-B

What causes this issue?

A full relinquishment needs special handling. It can not be
automatically processed. The user needs to decide what should happen
with the transaction.

System Response

For IS-B, full relinquishment is not observed.

How to fix this error?

At this point, it may be necessary for the user to take further action.
The user must decide whether the system should react, and if it should,
then how.
The following are suggested possible alternatives:
1. Cancel a financial object
The affected financial object can be cancelled. The transaction
is then no longer used in costing. Several line items for the
transaction will also be cancelled in the system.
2. Delete a financial object
If the financial object in question is deleted, the transaction
is no longer used in costing. The line items for the transaction,
however, remain untouched in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2360 - &4 (Co.code &, trans. &) full waiver requires special treatment for IS-B ?

  The SAP error message J2360 &4 (Co.code &, trans. &) full waiver requires special treatment for IS-B) typically occurs in the context of the SAP IS-B (Industry Solution for Banking) module. This error indicates that a full waiver for a specific transaction in a company code requires special handling or treatment, which is not automatically provided by the system.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration settings in the IS-B module related to waivers and transactions.
  Missing Customization: The system may require specific customization or enhancements to handle full waivers appropriately.
  Transaction Type: The transaction type being processed may not be set up to allow for full waivers without additional processing steps.
  Business Rules: There may be specific business rules or conditions that need to be met for a full waiver to be processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the IS-B module related to waivers and ensure that they are set up correctly. This may involve checking the transaction types, waiver conditions, and any related settings.
  Consult Documentation: Refer to SAP documentation or notes related to the IS-B module and waivers to understand any specific requirements or configurations needed.
  Custom Development: If the standard functionality does not meet the business requirements, consider developing a custom solution or enhancement to handle full waivers appropriately.
  Business Process Review: Work with business stakeholders to review the processes around waivers and ensure that all necessary conditions and approvals are in place.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  IS-B Documentation: Review the official SAP documentation for the IS-B module to understand the requirements for handling waivers.
  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 error and implement a solution to resolve it.