How To Fix GTR_FI107 - Util.nva.pos.compensación p.pos.pago adelantado/pago con doc.pres., ind.D

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_FI - Grantor Fi Integration

• Message number: 107

• Message text: Util.nva.pos.compensación p.pos.pago adelantado/pago con doc.pres., ind.D

¿Qué causa este problema?

With OSS note #2416782 a new logic is avilable for clearing
advance/payment items in respect to Earmarked Funds items: the payment
item of the Grantor Agreement/Claim refers the same Earmarked Funds
document item as the linked advance item if budget is sufficient.
In the past you have used this new logic (entries in table
GTR_INVOICE_KBLE) but since OSS note #2416782 a new customizing switch
has to be turned ON.
Because of consistency reasons you have to turn ON this flag.

Respuesta del sistema

Grantor Invoicing stops till this flag is activated. Please read OSS
note #2416782 for more details and contact SAP Support if there are any
questions.

¿Cómo arreglar este error?

Start report RGTR_REFERENCE_ADV_PAYMENT and set the flag

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.