How To Fix CRM_FS_LCB004 - Éch. de pmt &1, type de mouvement &2, échu le &3 ne peut être "initial".

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_LCB - Payment Schedule Billing, Error message class

• Message number: 004

• Message text: Éch. de pmt &1, type de mouvement &2, échu le &3 ne peut être "initial".

Quelle est la cause de ce problème?

In the payment schedule for the financing view &V1&, you want to assign
the billing status <ZK>initial</> to the payment with the flow category
&v2& due on &v3&.

Réponse du système

This transaction is not possible because the payment has already been
released and has been distributed to subsequent systems. Your changes
have not been saved.

Comment corriger cette erreur?

Contact your system administrator.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

A payment that has already been released can only be flagged for
cancellation. You can then make the necessary adjustments to the payment
structure and recalculate the payment schedule. If the contract has
already been incepted, you must either cancel the whole document or
change the item again so that it can be recalculated.
<ZH>Note:</>
Changes made to incepted and distributed contracts cause problems during
subsequent processing. For more information, see SAP Note 1137664.

Extrait du message d'erreur du système SAP. Copyright SAP SE.