How To Fix FICUSTOM089 - La reimputación de una subvención podría causar inconsistencias

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 089

• Message text: La reimputación de una subvención podría causar inconsistencias

¿Qué causa este problema?

You are trying to reassign the receivable of a document.
This can lead to inconsistencies between Financial Accounting and Grants
Management because the corresponding account assignment changes cannot
be made here. Similarly, all follow-on postings would be made to the old
account assignment in Grants Management.

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?

You have the following options:
You can make appropriate transfer postings in Financial Accounting.This
is the recommended course of action.
You can reverse the affected documents and then make the postings using
the correct account assignment.
You can deactivate this message.
<ZH>Note</>
Note that inconsistencies can arise between the Funds Management data
and the FI data in this case. We therefore advise <ZH>against</>
deactivating this message.

Procedimiento para Administradoras de Sistemas

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