How To Fix FICUSTOM335 - Abweich. KassenwirksamkJahr von BestAnf./Mittelvorm. &3/&4; s. Langtext


FICUSTOM335 - Overview

  • 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

  • Show details Hide details
  • Was verursacht dieses Problem?

    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.

    Systemantwort

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

    Wie behebe ich diesen Fehler?

    Use different earmarked funds or change the purchase requisition.

    Vorgehensweise für Systemadministratoren

    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</>.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


FICUSTOM335 - Details








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