How To Fix FZ363 - Transactions ne peuvent être traitées pour la consolidation

FZ363 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 363

• Message text: Transactions ne peuvent être traitées pour la consolidation

Quelle est la cause de ce problème?

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.

Réponse du système

The payment document cannot be posted.

Comment corriger cette erreur?

<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</>.

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