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How To Fix FMUP009 - Sustituido por FICUSTOM350


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 009

  • Message text: Sustituido por FICUSTOM350

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  • ¿Qué causa este problema?

    You are trying to reduce a Goods Receipt (GR) line with an Invoice
    Receipt (IR). However, the GR/IR account has an incorrect financial
    transaction '30' instead of '40' in the commitment item.

    Respuesta del sistema

    The system cannot calculate a GR reduction. This is not a program or
    application error, but rather a customer data inconsistency.
    In order to calculate the GR reduction, Funds Management (FM) updating
    has to create original GR lines with value type '54' and business
    transaction 'RMWE'. Without this condition, it is impossible to
    calculate the reduction.

    ¿Cómo arreglar este error?

    Correct the commitment item being used in the GR/IR account. If
    necessary, repost the document to FM.

    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.


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  • ¿Cuál es la causa y la solución del error de SAP FMUP009 - Sustituido por FICUSTOM350 ?




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