How To Fix FICUSTOM102 - Traslado de anticipos no refiere a factura

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 102

• Message text: Traslado de anticipos no refiere a factura

¿Qué causa este problema?

You post a down payment clearing, in other words, a transfer from the
special general ledger to the subsidiary ledger. No invoice or credit
memo is involved in this.

Respuesta del sistema

Down payments represent a special type of payment in Funds Management.
The correct update of down payment processes is only guaranteed with
the <LS>Payment Selection</>program if down payments reference an
invoice or credit memo when they are transferred to the subsidiary
ledger (down payment clearing).

¿Cómo arreglar este error?

<ZH>Down Payment Clearing</>
Only clear down payments with invoices or credit memos.
<ZH>Down Payment Reimbursement</>
To reimburse a down payment, you must post a down payment.
You are not allowed to reimburse down payments with payments or
payments with down payments.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

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