How To Fix FICUSTOM100 - Posición doc.&1 no contiene información de compensación

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 100

• Message text: Posición doc.&1 no contiene información de compensación

¿Qué causa este problema?

¿Qué causa este problema?

You post either a payment, a transfer or a down payment that does not
contain either clearing data or an invoice reference in the specified
document lines.

Respuesta del sistema

Payments, transfers or down payment clearings without clearing
information cannot be converted into payments by the <LS>Payment
Selection</> program. Such postings can cause error messages in the
payment selection if the document is linked to an invoice through
clearing or invoice reference in different document lines.

¿Cómo arreglar este error?

In order to prevent errors occurring with the payment selection, note
the following:
The payment selection can transfer pure on account payments to Funds
Management that are linked either through clearing or invoice reference
to an invoice, if the payment matching for the payment transfer is
activated in Customizing.
For all other documents you must make sure that all customer/vendor
lines are either cleared or have an invoice reference.

Procedimiento para Administradoras de Sistemas

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