SAP Knowledge Base Article - Preview

1758455 - F110 - Error FZ352 for e.g, "12 items (curr EUR &, pmnt method T) cannot be distributed on the forms"

Symptom

  • Proposal/Payment run via Transaction Code "F110" results in error message FZ352 - for e.g, 12 items (curr. EUR, pmnt method T) cannot be distributed on the forms
  • Payment list via program "RFZALI20" results in error "011 A breakdown of the line items on the payment forms was not possible"


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

  • F110, RFZALI20, FBZP, Payment Program, Proposal List, Payment List, Proposal Run, Payment Run, Proposal Log, Payment Log, Do not consider Line item text, 011, FZ352, FZ 352
, KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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