How To Fix FICUSTOM100 - Belegzeile &1 enthält keine Ausgleichsinformation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 100

• Message text: Belegzeile &1 enthält keine Ausgleichsinformation

Was verursacht dieses Problem?

Was verursacht dieses Problem?

You post either a payment, a transfer or a down payment that does not
contain either clearing data or an invoice reference in the specified
document lines.

Systemantwort

Payments, transfers or down payment clearings without clearing
information cannot be converted into payments by the <LS>Payment
Selection</> program. Such postings can cause error messages in the
payment selection if the document is linked to an invoice through
clearing or invoice reference in different document lines.

Wie behebe ich diesen Fehler?

In order to prevent errors occurring with the payment selection, note
the following:
The payment selection can transfer pure on account payments to Funds
Management that are linked either through clearing or invoice reference
to an invoice, if the payment matching for the payment transfer is
activated in Customizing.
For all other documents you must make sure that all customer/vendor
lines are either cleared or have an invoice reference.

Vorgehensweise für Systemadministratoren

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