How To Fix FACI_ANA110 - Clase documento diferente no indicada en asign.números documento externa


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FACI_ANA - Messages for analysis routines in function group FACI

  • Message number: 110

  • Message text: Clase documento diferente no indicada en asign.números documento externa

  • Show details Hide details
  • ¿Qué causa este problema?

    You use an FI document type that is assigned to a number range with
    external document number assignment. With the document split, the
    external document number is assigned only to the leading invoice
    document. All other FI documents that result from the document split
    must be assigned a document number from an internal document number
    range.
    The error can occur also for postings in countries in which the document
    number for invoices or documents for tax reporting must be assigned in
    ascending order.

    Respuesta del sistema

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

    ¿Cómo arreglar este error?

    You can use the method SET_DOCUMENT_TYPE_SUBSEQ to determine a different
    FI document type that is assigned a number range with internal document
    number assignment. The document numbers of the remaining FI documents
    are then determined from this number range. The method
    SET_DOCUMENT_TYPE_SUBSEQ is not implemented or is incorrectly
    implemented in your custom implementation of the BAdI FI_INVOICE
    _RECEIPT_SPLIT or FI_BILL_ISSUE_SPLIT. No document type is determined by
    this method for the current posting transaction.
    Implement the BAdI method accordingly and specify an FI document type
    that corresponds to the document type of the invoice in all Customizing
    settings except for the reverse document type and the document number
    range. Note that further Customizing options are also linked to the
    document type that cannot be maintained with transaction OBA7. It is
    therefore best if you compare the settings of the document types
    directly at database level (e.g. with transaction SE16) using a
    comparison in database table T003.

    Procedimiento para Administradoras de Sistemas


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


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