SAP Knowledge Base Article - Preview

2257645 - Error F3063 when doing customizing 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 2 for SAP CRM 7.0, version for SAP HANA ; mySAP ERP 2004

Keywords

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

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