How To Fix FICUSTOM024 - Unzulässiger Positionstyp: Finanzposition &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 024

• Message text: Unzulässiger Positionstyp: Finanzposition &

Was verursacht dieses Problem?

The specified commitment item &V1& is an expenditures item. With the
current transaction you are in the document processing of an acceptance
request, in which an account assignment to expenditures 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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