How To Fix FI234 - Ejercicios CP divergentes; factura &1 &2 &3 para pago &4:

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 234

• Message text: Ejercicios CP divergentes; factura &1 &2 &3 para pago &4:

¿Qué causa este problema?

The invoice and the payment lie in differing fiscal years in Funds
Management. Therefore, the invoice cannot be converted into a payment.

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?

If the FM fiscal year of the invoice precedes the fiscal year of the
payment, you must execute a commitments carryforward for this invoice.
Then, you can restart the payment conversion.
If the fiscal year of the payment precedes the FM fiscal year of the
invoice, it is not possible to convert to the new fiscal year.
In this case, you can:
reverse the payment in the preceding year and post it into the new
fiscal year
or undo the commitment carryforward for the invoice

Procedimiento para Administradoras de Sistemas

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