How To Fix FICUSTOM235 - Cliente no autoridad federal: Anticipo total necesario

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 235

• Message text: Cliente no autoridad federal: Anticipo total necesario

¿Qué causa este problema?

Non-federal customers: complete down payment required

Respuesta del sistema

The customer order cannot be saved.

¿Qué sucedió?

You are trying to create a customer order for the processing of
agreements for the rules for orders that can be invoiced. The business
partner is a non-federal customer and the total advance payment amount
that is specified in the invoicing plans of this customer order item
does not correspond with the related net value. This is not allowed
according to the specification for the agreements on the rules for
orders that can be invoiced.
In addition to this, the customer order cannot be saved as the invoicing
block for this item is not set.

¿Cómo arreglar este error?

To save the customer order, you execute at least one of the following
steps:
Change the business partner in one federal customer by specifying the
trading partner of the customer.
Change the advance payment amount specified in the invoicing plan or the
net total value for this item so that the following is ensured:
Totals down payment amount = net total value of customer order
Set the invoicing block for this item.

Procedimiento para Administradoras de Sistemas

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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