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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
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</>.
The posting can be carried out.
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.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FICUSTOM103 - Efectúe arrastre de comprometido de factura &1 &2 &3 tras contabilización ?
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