How To Fix FKKFMCHK013 - La factura &1 &2 es posterior a más de un ejercicio

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 013

• Message text: La factura &1 &2 es posterior a más de un ejercicio

¿Qué causa este problema?

You want to post a clearing document in Contract Accounts Receivable and
Payable that
references to an invoice that is dated more than one fiscal year ago.
Funds Management supports the clearing of invoices for the next year.
However, if the fiscal year of the clearing document is more than one
year after the fiscal year of the invoice, the posting is rejected.

Respuesta del sistema

The document is not posted.

¿Cómo arreglar este error?

Where possible, clear all the line items in the document that can be
cleared.
Transfer line items from the previous year to the current fiscal year.
You may have to make several transfers one after another, as the system
only allows line items to be transferred from one year to the next.
Clear the transferred invoices.

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.