How To Fix FICUSTOM336 - Año efectividad caja desplazado 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: 336

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

¿Qué causa este problema?

You are processing a purchase order that refers to the earmarked funds
&V3& / Item &V4&. This message is to notify you that the year of cash
effectivity of the purchase order 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 the
cash effectivity from the due date.
For a purchase order, the system normally determines the year of cash
effectivity from the delivery date and the terms of payment.
Note that the fiscal year change can affect the year of cash
effectivity.

¿Cómo arreglar este error?

Use different earmarked funds or change the purchase order.

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.
The delivery setting for this message is a 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.