How To Fix FICUSTOM169 - Nivel de arrastre de saldo no puede tomarse de posición anterior

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 169

• Message text: Nivel de arrastre de saldo no puede tomarse de posición anterior

¿Qué causa este problema?

In Customizing for Funds Management, using transaction OFUP, you have
specified that the carryforward level for FI documents is defined from
the preceding documents. This is not possible for this posting.

Respuesta del sistema

The carryforward level for a document can only be defined correctly if
the document to be posted and the preceding document have the same
structure. This requires specifically that both documents have the same
number of lines and the referenced expense or revenue lines have the
same line number.
Note that when deleting lines from documents entered previously, the
relationship between document lines is lost. It is no longer possible to
define the carryforward level correctly. The same applies to adding
lines.
Note that credit memos must be posted in the same order as those in the
original invoice. If you post the credit memo using transaction FB65,
the invoice must also be posted with the vendor lines as the first line.

¿Cómo arreglar este error?

The message FICUSTOM 169 can be customized. You can modify the message
type to meet your requirements. You can do this using transaction SM30
in the view V_T100C.

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.