How To Fix FICA_CD098 - Imposible asignar unívocamente el pago por cuenta contrato

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 098

• Message text: Imposible asignar unívocamente el pago por cuenta contrato

¿Qué causa este problema?

In the case of multiple payments by check, payment card, or postal
order, the clearing control attempts to assign the payments (payments on
account) according to the open items. In this assignment, the clearing
control tries to assign the payments to each means of payment uniquely
for each contract account in relation to the clearing by integrated
account maintenance in the cash desk. In this case, this assignment was
not possible. However, this automatic mechanism ensures that the payment
can be updated. The assignment of contract accounts in relation to the
payment on account and clearing by account maintenance, however, is not
unique.

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 you do not agree with the automatic selection of contract accounts,
you can reverse the payment. After reversing the payment, you must post
the incoming payment separately for each means of payment and for each
payment received.
<ZH>Example:</>
A customer pays with two checks.
The system selects the open items using business partners, to whom
multiple contract accounts are assigned. In your opinion, the automatic
payment assignment chooses an incorrect contract account.
You reverse the incoming payment.
After that, you post the incoming payment separately for each check.

Procedimiento para Administradoras de Sistemas

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