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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 363
Message text: Operación no tratable para los fines de consolidación.
Within a cross-company code payment, a customer or vendor occurs which
represents a affiliated company. Business transactions such as these
cannot be processed correctly by consolidation.
The payment document cannot be posted.
<ZH>Procedure for the system administrator</>
You can specify for the document type with which the payment is to be
posted, that cross-company postings are allowed.
<DS:TRAN.OBA7>Proceed</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FZ363 - Operación no tratable para los fines de consolidación. ?
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