How To Fix FZ361 - Acreedor & & bloqueado: el tratamiento no es posible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 361

• Message text: 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 allowed within the
payment program.

Respuesta del sistema

The account is not processed.

¿Cómo arreglar este error?

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.