How To Fix FMCA1010 - Pago a cuenta imposible; el valor de selección &1 no es unívoco

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 010

• Message text: Pago a cuenta imposible; el valor de selección &1 no es unívoco

¿Qué causa este problema?

You can use information from the payment transaction when creating a
payment on account.
<ZH>Example:</> When entering a check lot it is possible to derive the
settlement period a payment is to take place in from the entries of the
party liable for payment. This information is stored in the
corresponding item of the check lot as a selection value. If a payment
on account is generated from this, the settlement period should be
transferred to the new open item.
In this case, the selection value should be used for field &V1& in
order to create a payment on account. There are, however, several
values for this field.

Respuesta del sistema

A payment on account can not be created without a clear value.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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