How To Fix FI896 - Fortschreibung aus Zahlungsprogramm aktiv => Differenzen in den Beträgen

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 896

• Message text: Fortschreibung aus Zahlungsprogramm aktiv => Differenzen in den Beträgen

Was verursacht dieses Problem?

You have activated availability control for the payment program in your
update profile. There expense is posted directly with cash discount
deduction and currency differences. This is why the figures in the
payment budget cannot be compared.

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