How To Fix FICUSTOM190 - Partida ya contabilizada en año &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 190

• Message text: Partida ya contabilizada en año &3

¿Qué causa este problema?

You want to undo the commitment carryforward for document &V1& item &V2&
. After the carryforward to the receiver year &V1&, this item has
already been posted (for example, partially reduced) so the open amount
is different.

Respuesta del sistema

When undoing the commitment carryforward, only the amount not yet
reduced is undone.
This message is issued as a warning by default. It is possible to undo
the commitment carryforward in this case.
This message can also be issued as an error, in which case, it is
<ZH>not</> possible to undo the commitment carryforward when an open
amount changes.

¿Cómo arreglar este error?

Reverse the documents that caused the change to the open amount after
the commitment carryforward.

Procedimiento para Administradoras de Sistemas

To issue the message as an error, you must define the corresponding
settings in the IMG of Funds Management.
INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

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