How To Fix FICUSTOM108 - Buchung nicht möglich; Ausgleichsrücknahme von Umbuchung erfordert Storno

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 108

• Message text: Buchung nicht möglich; Ausgleichsrücknahme von Umbuchung erfordert Storno

Was verursacht dieses Problem?

You want to reset a clearing for a transfer document and have chosen
<LS>Reset Only</>.
However, this is not possible because it causes performance problems and
errors with the <LS>Payment Selection</> program when documents are
interpreted and transferred to Funds Management.
You must, therefore, reverse transfer documents when resetting
clearings.

Systemantwort

The system does not reset the clearing.

Wie behebe ich diesen Fehler?

Choose <LS>Reset and Reverse</> with the clearing reset for transfer
documents.

Vorgehensweise für Systemadministratoren

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