How To Fix GTR_FI107 - Neue VerrechnPos. f. Vorausz./ZahlPosition ü. MittVorm. verw., a. Sch.AUS

GTR_FI107 - Overview

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 107

• Message text: Neue VerrechnPos. f. Vorausz./ZahlPosition ü. MittVorm. verw., a. Sch.AUS

Was verursacht dieses Problem?

With OSS note #2416782 a new logic is avilable for clearing
advance/payment items in respect to Earmarked Funds items: the payment
item of the Grantor Agreement/Claim refers the same Earmarked Funds
document item as the linked advance item if budget is sufficient.
In the past you have used this new logic (entries in table
GTR_INVOICE_KBLE) but since OSS note #2416782 a new customizing switch
has to be turned ON.
Because of consistency reasons you have to turn ON this flag.

Systemantwort

Grantor Invoicing stops till this flag is activated. Please read OSS
note #2416782 for more details and contact SAP Support if there are any
questions.

Wie behebe ich diesen Fehler?

Start report RGTR_REFERENCE_ADV_PAYMENT and set the flag

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