SAP Knowledge Base Article - Preview

1758455 - F110 - Error FZ352 & items (curr. &, pmnt method &) 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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