How To Fix FI181 - Conciliación de pagos sólo se realiza en presupuesto comprometido

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 181

• Message text: Conciliación de pagos sólo se realiza en presupuesto comprometido

¿Qué causa este problema?

The <DS:GLOS.update profile>update profile</> 000500 is aktive.
In this profile it is defined that availability control is carried out
when posting payments in the payment budget. The FI payment documents
are displayed in total but not in detail. For example, the whole
invoice amount is converted to payment when paying an invoice with
partial and closing payments, but the partial payment is not displayed
separately. This kind of updating prevents the direct comparison of
payments posted in Financial Accounting (FI) and the Funds Management
data.
In the commitment budget, payments are converted by the program
<DS:RE.RFFMS200>RFFMS200</>. This updates the payments in detail (each
payment is updated to the correct amount and with the FI posting date)
which makes payment matching possible.

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?

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