How To Fix FICUSTOM_CORE003 - AnzVerr. wird f. WE nicht gebucht; f. FiKrs &1 ist Zahlungsabgleich aktiv

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM_CORE - Customizable Messages for Funds Management - CORE

• Message number: 003

• Message text: AnzVerr. wird f. WE nicht gebucht; f. FiKrs &1 ist Zahlungsabgleich aktiv

Was verursacht dieses Problem?

There is no invoice reference available when processing a Goods Receipt.
Automatic Down Payment Clearing lines would not update any invoice
before the final clearing posting.

Systemantwort

Since the Payment Matching is customized as required for the FM Area
&V1& the Automatic Down Payment Clearing lines will not be created.

Wie behebe ich diesen Fehler?

This is a customizable message with default value 'W' to inform that no
automatic down payment clearing entries will be created in reference to
this document. It is possible to change the message to 'E' to stop the
entire posting or '-' to hide this message. Use the transaction SM30 to
maintain the view V_T100C using Application Area FICUSTOM_CORE and
message number 003.

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