Do you have any question about this error?
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 335
Message text: Abweich. KassenwirksamkJahr von BestAnf./Mittelvorm. &3/&4; s. Langtext
You are processing a purchase requisition that refers to the earmarked
funds &V3& / Item &V4&. This message is to notify you that the year of
cash effectivity of the purchase requisition item ( &V1& ) differs from
the year of cash effectivity of the earmarked funds item ( &V1& ).
Where does the year of cash effectivity come from?
For the earmarked funds, the system normally determines the year of cash
effectivity from the due date.
For the purchase requisition, the system normally determines the year of
cash effectivity from the delivery date.
Note that the fiscal year change can affect the year of cash
effectivity.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Use different earmarked funds or change the purchase requisition.
You can use this check to ensure that the year of cash effectivity is
consistent throughout the entire business process.
This message is issued as a <ZK>warning</>. You can change the message
type in Customizing activity <DS:SIMG._ISPSFM_BUD_SM30>Change Message
Control</>.
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FICUSTOM335
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