How To Fix FICUSTOM155 - Keine automatische Anzahlungsverrechnung. Anzahlung enthält Steuer.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 155

• Message text: Keine automatische Anzahlungsverrechnung. Anzahlung enthält Steuer.

Was verursacht dieses Problem?

Automatic down payment clearing is not possible.

Systemantwort

The payment selection has been activated in the Customizing settings for
the payment update.
The document to be posted references the earmarked fund &V1&. The
related down payment &V2& &V3& &V4& was posted with taxes. The payment
selection cannot make a distinction between the tax portion for the down
payment and the tax portion for the invoice. This means that no rows can
be generated during automatic down payment clearing.

Wie behebe ich diesen Fehler?

This message can be defined in Customizing. The default value ?W?
informs the user that no entries for automatic down payment clearing
have been created, which reference this document. You can change this
message to ?E? to stop the entire posting or set it to ?-? to hide this
message. Use the transaction SM30 to maintain the view V_T100C. Enter
the work area FICUSTOM and the message number 155 to do so..

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