How To Fix CRM_FS_LCB004 - Plan pagos &1, tipo movimiento &2, que vence el &3 no puede ser "inicial"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_LCB - Payment Schedule Billing, Error message class

• Message number: 004

• Message text: Plan pagos &1, tipo movimiento &2, que vence el &3 no puede ser "inicial"

¿Qué causa este problema?

In the payment schedule for the financing view &V1&, you want to assign
the billing status <ZK>initial</> to the payment with the flow category
&v2& due on &v3&.

Respuesta del sistema

This transaction is not possible because the payment has already been
released and has been distributed to subsequent systems. Your changes
have not been saved.

¿Cómo arreglar este error?

Contact your system administrator.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

A payment that has already been released can only be flagged for
cancellation. You can then make the necessary adjustments to the payment
structure and recalculate the payment schedule. If the contract has
already been incepted, you must either cancel the whole document or
change the item again so that it can be recalculated.
<ZH>Note:</>
Changes made to incepted and distributed contracts cause problems during
subsequent processing. For more information, see SAP Note 1137664.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.