How To Fix FICUSTOM023 - Unzulässiger Positionstyp: Finanzposition &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 023

• Message text: Unzulässiger Positionstyp: Finanzposition &

Was verursacht dieses Problem?

The specified commitment item &V1& is a revenue item. With the current
transaction you are in the document processing of a payment request, in
which an account assignment to revenue items is not permitted.

Systemantwort

Further processing is not possible.

Wie behebe ich diesen Fehler?

Please check the commitment item to which you would like to assign an
account.

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