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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 360
Message text: Deudor & & bloqueado: el tratamiento no es posible.
The account is currently blocked by another user. Since the user has
the option of clearing items, clearing cannot be allowed within the
payment program.
The account is not processed.
At a later date, you can schedule a further proposal run or payment run
that only processes the blocked account. Alternatively, you can also
delete the proposal and create a new payment proposal.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ360
- Deudor & & bloqueado: el tratamiento no es posible. ?Get instant SAP help. Start your 7-day free trial now.
FZ359
Los parámetros no se pudieron leer.
¿Qué causa este problema? After the proposal run or payment run was scheduled, the parameters for the payment run were deleted. Within the defined ...
FZ358
Solapado con la ejecución de pago & & .
¿Qué causa este problema? Accounts to be processed in this run have already been processed in payment run or proposal run &V1& &V2&...
FZ361
Acreedor & & bloqueado: el tratamiento no es posible.
¿Qué causa este problema? The account is currently blocked by another user. Since the user has the option of clearing items, clearing cannot be all...
FZ362
Para la soc. & falta indicar el nº de sociedad GL.
¿Qué causa este problema? For a cross-company code payment, there are company codes to which a company ID is allocated and company codes to which n...
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