How To Fix FICUSTOM014 - Inputación difiere del documento &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 014

• Message text: Inputación difiere del documento &1 &2

¿Qué causa este problema?

You are processing a document and refer to the earmarked funds &V1&,
item &V2& in the current line item.

Respuesta del sistema

The account assignment of the earmarked funds deviates from the account
assigment in the currently processed in the currently processed line
item.

¿Cómo arreglar este error?

Please check the account assignment again. If you delete the account
assignment in the line item, the account assignment from the earmarked
funds is automatically proposed to you.

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