How To Fix FDM_MIRROR224 - Deudor &1/&2: Información de documento inconsistente para &3, &4

FDM_MIRROR224 - Overview

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 224

• Message text: Deudor &1/&2: Información de documento inconsistente para &3, &4

¿Qué causa este problema?

Inconsistent document information is determined for customer &V1& in
company code &V2&. Firstly, document key &V4& has been determined as an
invoice reference in line items, and secondly document key &V4& itself
also has an invoice reference to a different line item.

Respuesta del sistema

The system <ZH>does not</> transfer the data of customer &V1& in company
code &V2&.

¿Cómo arreglar este error?

Make sure in <DS:SIMG.FDM_COLL_GET_DATA>Implementation of BAdI
FDM_COLL_GET_DATA</> (method GET_DATA) that a line item in the results
table ET_INVOICES (structure FDM_S_COLL_INVOICES) with entries in tables
PAYMENTS (payments), CREDITMEMOS (credit memos) or RESIDUALS (residual
items) is not itself transferred to a different line item in table
PAYMENTS, CREDITMEMOS or RESIDUALS.

Procedimiento para Administradoras de Sistemas

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

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