SAP Knowledge Base Article - Preview

3565805 - FRFT_B - Error Message PZ088

Symptom

When creating a payment request in Transaction FRFT/FRFT_B the error PZ088, "No clearing account for company code X found" comes up.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance: All versions
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FRFT_B, FRFT, PZ088, Clearing account, cross-country account transfers, transfer, payment request, paying company code, FI-BL-PT-PR. , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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