How To Fix EPIC_PRTL_PYMNT_LGC010 - Buchungstermin f. Zahlungspos. nicht in Budgetzyklus f. Pos. in Gruppe &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PRTL_PYMNT_LGC - EPIC_PRTL_PYMNT_LGC

• Message number: 010

• Message text: Buchungstermin f. Zahlungspos. nicht in Budgetzyklus f. Pos. in Gruppe &1

Was verursacht dieses Problem?

The posting dates of the selected payment items are not within the
budget cycle of the relevant items with the same group ID. Items
relevant for an invoice include the following items:
Credit memos and partial payment requests with a reference to the
invoice
Other relevant items that have the same group ID as the invoice with the
matching selection criteria (for example, same vendor, company code,
business area, house bank ID, payment method, sending company code, and
paying company code) and opposite credit/debit indicator
To process the payment, the budget cycle of these items must contain the
posting date of the relevant invoice.

Systemantwort

The system terminates the payment process.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE