How To Fix FACI_ANA110 - Type de pièce divergent non indiqué pr attribution externe des n° de pces

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 110

• Message text: Type de pièce divergent non indiqué pr attribution externe des n° de pces

Quelle est la cause de ce problème?

You use an FI document type that is assigned to a number range with
external document number assignment. With the document split, the
external document number is assigned only to the leading invoice
document. All other FI documents that result from the document split
must be assigned a document number from an internal document number
range.
The error can occur also for postings in countries in which the document
number for invoices or documents for tax reporting must be assigned in
ascending order.

Réponse du système

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

Comment corriger cette erreur?

You can use the method SET_DOCUMENT_TYPE_SUBSEQ to determine a different
FI document type that is assigned a number range with internal document
number assignment. The document numbers of the remaining FI documents
are then determined from this number range. The method
SET_DOCUMENT_TYPE_SUBSEQ is not implemented or is incorrectly
implemented in your custom implementation of the BAdI FI_INVOICE
_RECEIPT_SPLIT or FI_BILL_ISSUE_SPLIT. No document type is determined by
this method for the current posting transaction.
Implement the BAdI method accordingly and specify an FI document type
that corresponds to the document type of the invoice in all Customizing
settings except for the reverse document type and the document number
range. Note that further Customizing options are also linked to the
document type that cannot be maintained with transaction OBA7. It is
therefore best if you compare the settings of the document types
directly at database level (e.g. with transaction SE16) using a
comparison in database table T003.

Procédure pour les administrateurs système

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