How To Fix FICUSTOM337 - Año efectividad caja desplazado fact./pedido &3/&4; véase txt.explic.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 337

• Message text: Año efectividad caja desplazado fact./pedido &3/&4; véase txt.explic.

¿Qué causa este problema?

You are processing an invoice that refers to the purchase order &V3& /
Item &V4&. This message is to notify you that the year of cash
effectivity of the invoice ( &V1& ) differs from the year of cash
effectivity of the purchase order item ( &V1& ).
Where does the year of cash effectivity come from?
For a purchase order, the system normally determines the year of cash
effectivity from the delivery date and the terms of payment.
For an invoice, the system normally determines the year of cash
effectivity from the baseline date for payment for the calculation of
the due date and the terms of payment for the vendor line item.
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 a different purchase order or change the invoice.

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.