How To Fix FICUSTOM095 - Das System aktiviert zusätzliche Belegaufteilungsmerkmale


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 095

  • Message text: Das System aktiviert zusätzliche Belegaufteilungsmerkmale

  • Show details Hide details
  • Was verursacht dieses Problem?

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

    Systemantwort

    To be able to use <LS>online payment updates</> and <LS>tax updates</>,
    you need to have implemented new General Ledger Accounting as well as
    set up document splitting accordingly in Customizing under <LS>Financial
    Accounting (New)</> -> <LS>General Ledger Accounting (New)</> -> <LS>
    Business Transactions</> -> <LS>Document Splitting</>. You can use the
    standard splitting procedure 0000000012 here as the basis. Documents
    must be split according to the Financial Accounting reference of the
    accounting and payment document in the Funds Management document.
    For this, you need, for example, the following document splitting
    characteristics:
    FI document number (KNBELNR)
    Payment document number (VOBELNR)
    Commitment item (FIPOS)
    When activating online payment updates, the system automatically defines
    these document splitting characteristics in Customizing for <LS>General
    Ledger Accounting (New)</> under <LS>Business Transactions</> -> <LS>
    Document Splitting</> -> <LS>Define Technical Document Splitting
    Characteristics</>.
    For more information, go to Customizing for <LS>Funds Management
    Government</> and see the documentation on the activity
    <DS:SIMG.SIMG_FM_FMPU_MIGACT>Activate Online Payment Update</>.
    Depending on your business requirements, you may need to add document
    splitting characteristics.
    When implementing the document splitting characteristic FIPOS, note the
    following:
    Using this characteristic changes how the document is displayed in the
    entry view (tax items).
    It also affects the general ledger view. In particular when document
    splitting characteristics are activated subsequently, it is essential to
    test the results very carefully.

    Wie behebe ich diesen Fehler?

    If you do not want to activate these document splitting characteristics,
    seek further advice from Development Support at SAP. Otherwise, you can
    change the type of this message in table T100C.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler FICUSTOM095 - Das System aktiviert zusätzliche Belegaufteilungsmerkmale ?




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