How To Fix FICUSTOM335 - Año efectiv.caja desplazado sol.pedido/doc.pres.&3/&4; véase txt.expl.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 335

• Message text: Año efectiv.caja desplazado sol.pedido/doc.pres.&3/&4; véase txt.expl.

¿Qué causa este problema?

You are processing a purchase requisition that refers to the earmarked
funds &V3& / Item &V4&. This message is to notify you that the year of
cash effectivity of the purchase requisition item ( &V1& ) differs from
the year of cash effectivity of the earmarked funds item ( &V1& ).
Where does the year of cash effectivity come from?
For the earmarked funds, the system normally determines the year of cash
effectivity from the due date.
For the purchase requisition, the system normally determines the year of
cash effectivity from the delivery date.
Note that the fiscal year change can affect the year of cash
effectivity.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Use different earmarked funds or change the purchase requisition.

Procedimiento para Administradoras de Sistemas

You can use this check to ensure that the year of cash effectivity is
consistent throughout the entire business process.
This message is issued as a <ZK>warning</>. You can change the message
type in Customizing activity <DS:SIMG._ISPSFM_BUD_SM30>Change Message
Control</>.

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