How To Fix GTR_FI106 - No se permite anular documento contable pertenec.a asign.patrocinador

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 106

• Message text: No se permite anular documento contable pertenec.a asign.patrocinador

¿Qué causa este problema?

The FI documents that were created using grantor invoicing transactions
GTRINV_S and GTRINV_MULTI_BP_S based on grantor billing documents should
not be reversed manually.

Respuesta del sistema

The default behavior is that the processing stops.

¿Cómo arreglar este error?

The FI document that you are trying to reverse was created based on the
values from a CRM grantor document such as agreement or claim. Instead
of reversing such FI document manually, you should adjust the
corresponding source CRM document as required, replicate the CRM
document to your ERP system and reexecute grantor invoicing. The system
will then generate new FI document(s) that will adjust the total
postings amount.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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.