How To Fix FI238 - Anulación de pago &1 para factura &2 &3 &4: Ejercicio divergente

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 238

• Message text: Anulación de pago &1 para factura &2 &3 &4: Ejercicio divergente

¿Qué causa este problema?

The assignment of the payment to the invoice was cancelled. This means
that you must cancel the payment records generated in Funds Management
for this invoice.
The fiscal year of the payment cancellation does not correspond to the
current fiscal year.

Respuesta del sistema

No payment conversion takes place for this invoice and other invoices
connected to this invoice.

¿Cómo arreglar este error?

The fiscal year of the payment cancellation is determined from the
selection date <LS>Posting date of payments</>. Check whether you need
to change this date on payment selection, or whether you need to change
the fiscal year of the invoice document.

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.