How To Fix FMDPEF007 - Cta.reconciliación acreedores &1 se ha modifcado a &2 (véase txt.expl.)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDPEF - Create Down payment with Earmarked Fund reference

• Message number: 007

• Message text: Cta.reconciliación acreedores &1 se ha modifcado a &2 (véase txt.expl.)

¿Qué causa este problema?

During document processing the Vendor reconciliation G/L account &V1&
was overwritten with account &V2&. This is not allowed for down
payments.
The most likely cause for this problem is the account assignment
transfer customizing for earmarked funds. In this customizing the G/L
account should not be transfered in rules assigned to activity
"Reduction from down payment" (AZBU) and "Reduction from Down Payment
request" (AZAF).

Respuesta del sistema

The document is not posted

¿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

Change the customizing in IMG activities
<DS:SIMG._ISPSFM_OFMR3>Define Rules for Account Assignment Transfers</>
and <DS:SIMG._ISPSFM_OFMR5>Assign Rules</>

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