SAP ABAP Message Class F0 Message Number 368 (Z4 orders have been generated)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning
Attribute
Message class F0  
Short Description FI batch program messages    
Message Number 368  
Documentation status      
Authorization check Error Message      
Changed On    
Message Text
Z4 orders have been generated
Help Document

Diagnosis

  1. Data Medium Exchange DTAZV
    The system has created payment documents in which invoices have been cleared against credit memos which have different state central bank indicators and/or supplying countries. This resulted in a negative balance in the report which cannot be transmitted by data medium exchange (DTAZV). SAP has been officially authorized by the German State Bank (Bundesbank) to report such amounts in the Z4 report rather than with the payment.
  2. Z1 Forms
    Payment documents have been created containing reporting data for which there is no space on the Z1 form (transit trade, for example). A Z4 report must be generated in this case.

System Response

Providing no other errors occurred, the payment medium will still be in order and can be used as normal.

Procedure

Further details on the periodic generation of the Z4 report can be found in the extended program documentation for program RFAWVZ40.

History
Last changed on/by 20140121  SAP 
SAP Release Created in