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

J2360 - Overview

• 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