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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 052
Message text: A la partida &1 se ha asignado el origen de las diferencias no válido &2
When automatically assigning a payment item to an invoice item, the
reason code assigned is invalid. This incorrect assignment has been made
in a customer implementation of BAdI FDM_AR_CCM_ASSIGN_PMT.
The process is terminated.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check your implementation of BAdI FDM_AR_CCM_ASSIGN_PMT, and make any
necessary corrections. The documentation for BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT</> is relevant for
this procedure. The corresponding reason code must be contained in table
T053R, where the indicator 'Charge off difference via separate account'
must not be set.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FOAP_CD_ASSIGNMENT051 Actualice un origen de las diferencias por defecto válido
¿Qué causa este problema? When automatically assigning a payment item to an invoice item, the amount assigned is smaller than the amount for the in...
FOAP_CD_ASSIGNMENT050 Asigne a la partida &1 máximo &2 &3
¿Qué causa este problema? When automatically assigning a payment item to an invoice item, the amount assigned is greater than the amount permitted ...
FOAP_CD_ASSIGNMENT053 Error en implementación de cliente BAdI FDM_AR_CCM_ASSIGN_PMT
¿Qué causa este problema? When implementing BAdI FDM_AR_CCM_ASSIGN_PMT, you made a change that is not allowed. Either you added a new row in table ...
FOAP_CD_ASSIGNMENT054 Error en implementación de cliente BAdI FDM_AR_CCM_ASSIGN_PMT
¿Qué causa este problema? When implementing BAdI FDM_AR_CCM_ASSIGN_PMT, you made a change in table CT_ASSIGNED_DEBIT_KEYS that is not allowed. Eith...
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