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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 362
Message text: Para la soc. & falta indicar el nº de sociedad GL.
For a cross-company code payment, there are company codes to which a
company ID is allocated and company codes to which no company ID is
allocated (company code &V1&). It is only allowed for either a company
ID to be allocated to all company codes or to no company codes at all.
The payment cannot be posted.
<ZH>Procedure for the system administrator</>
Allocate the company ID to company code &V1&. Check whether a company
ID has been entered for the other company codes in question.
<DS:TRAN.OBY6> Proceed</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ362 - Para la soc. & falta indicar el nº de sociedad GL. ?
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