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

¿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.