How To Fix FICUSTOM105 - Contabiliz.ramificada: Doc.contiene ctas.terceros &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 105

• Message text: Contabiliz.ramificada: Doc.contiene ctas.terceros &1

¿Qué causa este problema?

You post a payment, down payment clearing or transfer in which more
than three customer or vendor accounts are involved.

Respuesta del sistema

If you post the document entered, it could cause performance problems
with the payment selection (program RFFMS200). Furthermore, it is then
no longer guaranteed that errors with the payment selection can be
reconstructed.

¿Cómo arreglar este error?

You must make sure that such postings do not take place. Avoid grouping
together amounts that do not belong together functionally in bank
clearing accounts.
<ZH>Note for German Government Customers</>
For payments that are distributed across more than three customer or
vendor items, you should use the <LS>Payment Distribution</> function
(transaction FMPAYD).

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.