How To Fix FICUSTOM201 - No se puede borrar; entrada mercancías/recepción factura aún sin anular

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 201

• Message text: No se puede borrar; entrada mercancías/recepción factura aún sin anular

¿Qué causa este problema?

If Funds Management (FM) is active, purchase order items cannot be
deleted if goods receipts (GR) and/or invoice receipts (IR) exist.

Respuesta del sistema

You can only delete purchase order items when the corresponding
follow-on documents (IR and/or GR) have been reversed in both Materials
Management (MM) and Financial Accounting (FI).
In the current case, the GR balance and the IR balance are actual (both
in the transaction currency).

¿Cómo arreglar este error?

This message can be issued as an error, warning, as information or
completely surpressed. The default value is E (error).
Note that balancing problems between MM, FI, FM, the budgetary ledger,
and SPL documents could occur if the deletion of purchase order items is
allowed.
When archiving object MM_EKKO, FM is not updated and the message is not
regarded. Only the MM data is updated. As such, the Customizing for
this message does not affect the setting of the deletion indicator by
the archiving program <LS>Write Program Archiving Purchasing Documents
</>(RM06EW30).
If you want, you can implement user exit EXIT_SAOLFMOI_009 to skip the
deletion of the purchase order without regarding the user ID.

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.