How To Fix FMSD005 - Cliente no autoridad federal: anticipo total necesario

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSD - FM and SD Integration Messages

• Message number: 005

• Message text: Cliente no autoridad federal: anticipo total necesario

¿Qué causa este problema?

You are trying to create a sales order for reimbursable order
processing. The business partner is a non-federal customer, and the
total advance amount specified in the billing plans in this sales order
item does not equal its net value. According to the reimbursable order
specification, this is not allowed.
In addition, since the billing block is not set in this item, the sales
order cannot be saved.

Respuesta del sistema

The sales order cannot be saved.

¿Cómo arreglar este error?

In order to be able to save the sales order, do at least one of the
following:
Change the business partner to be a "FEDERAL" customer. This can be
accomplished by fill in the trading partner of the customer.
Change the advance amount specified in the billing plan, or the total
net value of this item to make sure the following is true.
Total advance amount = Total net value of the sales order
Set the billing block for this item.

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.