SAP Knowledge Base Article - Preview

2257645 - Error F3063 when doing custominzing in transaction FBZP

Symptom

When trying to customize for automatic payment program, in transaction FBZP, you set a paying company code that is in different country of main company code system throws the error F3063.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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

Keywords

sending paying company code f110 f3063 f3 063 OBVU FBZP error automatic payment program country countries equal same 121615 T042 f 110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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