How To Fix FZ327 - Compensation société impossible pour société & fournisseur & client &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 327

• Message text: Compensation société impossible pour société & fournisseur & client &

Quelle est la cause de ce problème?

During cross-company code payment, balances which have a different +/-
sign in document currency and local currency or a currency managed in
parallel have resulted between two company codes. The offsetting
entries can therefore not be generated.

Réponse du système

The payment document cannot be posted.

Comment corriger cette erreur?

You can carry out manual payment or exclude individual items from
payment so that the combination described is avoided.

Extrait du message d'erreur du système SAP. Copyright SAP SE.