If the error Z60815 appears, it is because you have entered the same account in the payer as in the payee. Make sure you select the correct source account and enter the destination account in the payee field.
Why am I getting error Z60815?
If the error Z60815 appears, it is because you have entered the same account in the payer as in the payee. Make sure you select the correct source account and enter the destination account in the payee field.
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