How To Fix FICUSTOM103 - Efectúe arrastre de comprometido de factura &1 &2 &3 tras contabilización

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 103

• Message text: Efectúe arrastre de comprometido de factura &1 &2 &3 tras contabilización

¿Qué causa este problema?

You are clearing an invoice with with payment documents, but the Funds
Management fiscal year is in an older year than the fiscal year of the
payment.
The invoice with the commitment carryforward must first be carried
forward to the year of the payment so that the payment for the invoice
can be updated correctly in Funds Managment using program <LS>payment
selection</>.

Respuesta del sistema

The posting can be carried out.

¿Cómo arreglar este error?

Carry the invoice with the commitment carryforward forward to the
fiscal year of the payment after the posting procedure. Then the
payment for invoice can be updated using payment selection.

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

Procedimiento para Administradoras de Sistemas

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