How To Fix FI130 - No es una operación de anticipo exclusivamente

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 130

• Message text: No es una operación de anticipo exclusivamente

¿Qué causa este problema?

If you are using Funds Management or Project Cash Management, you need
to distinguish between down payment items (special G/L transaction type
"A") and normal expense items (special G/L transaction type " ") when
posting a document. You are trying to post a document which does not
meet these requirements.

¿Cómo arreglar este error?

Generate two documents
one document containing the down payment item
and another one containing the expense item.

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