How To Fix FICUSTOM158 - Modificación de la imputación durante la generación del documento &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 158

• Message text: Modificación de la imputación durante la generación del documento &1

¿Qué causa este problema?

During the FM account assignment derivation, you attempted to change an
FM account assignment during document generation. This leads to
inconsistencies in your system.
Line/account assignment <(>&<)>1 are affected by this.

Respuesta del sistema

Changing the FM account assignment for the PROJECT event means that
different FM account assignments are updated in the active components in
your SAP system. Since this also involves Financial Accounting, this can
lead to follow-up costs being updated using incorrect account
assignments. It can also be the case that tax lines are not converted to
payment during the online payment update.

¿Cómo arreglar este error?

Change the FM account assignment derivation (transaction FMDERIVE), so
that the final FM account assignment is already derived for the RWIN
event CHECK. Tax lines whose account assignment is derived from document
splitting are excluded from this. It is only possible to derive the
commitment item for these lines.
If you are not able to make this change, or these restrictions do not
affect your business processes, you can deactivate the message
(customizable message). However, the issues described here will remain.

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.