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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 361
Message text: Le fournisseur & & est bloqué, le traitement est impossible
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.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FZ361 - Le fournisseur & & est bloqué, le traitement est impossible ?
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FZ360 Le client & & est bloqué, le traitement est impossible
Quelle est la cause de ce problème? The account is currently blocked by another user. Since the user has the option of clearing items, clearing can...
FZ359 On ne peut pas lire les paramètres
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Quelle est la cause de ce problème? For a cross-company code payment, there are company codes to which a company ID is allocated and company codes ...
FZ363 Transactions ne peuvent être traitées pour la consolidation
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