How To Fix FQ295 - Contabilización inversa no permitida en orden periódica

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 295

• Message text: Contabilización inversa no permitida en orden periódica

¿Qué causa este problema?

An inverse posting is not permitted in the standing requests if the
automatic creation of earmarked funds is activated for standing requests
in Customizing. When a standing order is created or changed, a new
earmarked funds item is generated automatically for each standing
request item. This would lead to a new earmarked funds item with a
negative value being generated for an inverse posting. This is not
permitted and needs to be prevented.

Respuesta del sistema

The standing request cannot be saved.

¿Cómo arreglar este error?

In the case of an inverse posting for a revenue account assignment,
enter a standing acceptance request in a standing payment request. In
the case of an inverse posting for an expenditures account assignment,
enter standing payment request in a standing acceptance request.

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.