Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 361
Message text: Acreedor & & 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
which 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.
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FZ360 Deudor & & 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...
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 ...
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...
FZ363 Operación no tratable para los fines de consolidación.
¿Qué causa este problema? Within a cross-company code payment, a customer or vendor occurs which represents a affiliated company. Business transact...
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