How To Fix FZ362 - L'indication du numéro de société G/L manque pour la société &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 362

• Message text: L'indication du numéro de société G/L manque pour la société &

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 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.

Réponse du système

The payment cannot be posted.

Comment corriger cette erreur?

<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</>.

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