Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 098
Message text: No Funds Management invoice reference in the document splitting data
You have activated the online payment update in Funds Management and are
posting an invoice without FM invoice reference in the document
splitting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This message normally only occurs for errors in system configuration.
These include:
Using incorrect financial transactions (for example, financial
transaction 50 for open item-managed accounts)
Incorrect customizing for document splitting
This message should only be ignored in extreme emergencies. Even if the
document can still be posted, the error that occurred will cause
problems later on, such as:
Missing updates of follow-on documents
Termination when posting payment documents
Error message extract from SAP system. Copyright SAP SE.
FICUSTOM098
- No Funds Management invoice reference in the document splitting data ?The SAP error message FICUSTOM098 indicates that there is no Funds Management (FM) invoice reference in the document splitting data. This error typically arises in the context of financial transactions where document splitting is used to ensure that financial statements are accurate and reflect the correct distribution of costs and revenues across different dimensions (like cost centers, profit centers, etc.).
Cause: The error can occur due to several reasons: Missing FM Reference: The document being processed does not have a valid Funds Management reference, which is required for the document splitting process.
Configuration Issues: There may be issues with the configuration of the document splitting settings in the system, particularly related to Funds Management. Incorrect Document Type: The document type being used may not be configured to allow for FM references. Data Entry Errors: There may be errors in the data entry that lead to the absence of the required FM reference.
Solution: To resolve the error, you
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM097
Start date & is not contained in run schedule &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM096
Predecessor references are inconsistent
What causes this issue? When splitting is activated, the predecessor reference for tax items is set incorrectly in the SD documents updated.System Re...
FICUSTOM099
Actual cash desk amount has not yet been entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM100
Document line item &1 &2 &3 &4 contains no clearing information
What causes this issue? What causes this issue? You post either a payment, a transfer or a down payment that does not contain either clearing data or...
Click on this link to search all SAP messages.