How To Fix FICUSTOM016 - Entrada mercancías estad.se contrapone a Customizing p.concepto almacén

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 016

• Message text: Entrada mercancías estad.se contrapone a Customizing p.concepto almacén

¿Qué causa este problema?

In Funds Management Customizing in the step "Make Other Settings", you
can stipulate that goods issue be updated according to warehouse
concept 3. To update goods issue, <ZH>Warehouse funds center credit</>
needs to be selected. This means that the budget assigned by the
purchase order is returned to the warehouse funds center on goods issue
and the budget of the funds center entered for goods issue is debited.

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?

Since the goods issue is "really" updated in this concept, the goods
receipt must also be "really" updated, in order to ensure that data
remains consistent.
Specify a transaction type to be flagged as budget relevant during the
posting of the goods receipt.
Have the settings for transaction types checked in the Customizing of
Funds Management in step "Select transaction types", if required.

Procedimiento para Administradoras de Sistemas

If you still just want a statistical update of the goods receipt, you
can switch off the error message in the Customizing of Funds
Management.

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