How To Fix FICUSTOM105 - Verzweigte Buchung; der Beleg enthält &1 Personenkonten

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 105

• Message text: Verzweigte Buchung; der Beleg enthält &1 Personenkonten

Was verursacht dieses Problem?

You post a payment, down payment clearing or transfer in which more
than three customer or vendor accounts are involved.

Systemantwort

If you post the document entered, it could cause performance problems
with the payment selection (program RFFMS200). Furthermore, it is then
no longer guaranteed that errors with the payment selection can be
reconstructed.

Wie behebe ich diesen Fehler?

You must make sure that such postings do not take place. Avoid grouping
together amounts that do not belong together functionally in bank
clearing accounts.
<ZH>Note for German Government Customers</>
For payments that are distributed across more than three customer or
vendor items, you should use the <LS>Payment Distribution</> function
(transaction FMPAYD).

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE