How To Fix FI036 - Annulation rapprochement impossible car une composante FM est active

FI036 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 036

• Message text: Annulation rapprochement impossible car une composante FM est active

Quelle est la cause de ce problème?

In certain cases, resetting cleared items is not possible if Cash
Budget Management or Funds Management is active.
This is always possible if the FM component cannot find any old history
data for the documents to be cleared.

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

Cleared items cannot be reset in the following cases:
You have explicitly deleted the history actual line items.
The FI line items were posted before you installed the FM component.
You want to reverse, say, an invoice-check clearing, although the check
has already been cleared with a payment.
You try to reverse a clearing which affects an FM transfer (posting
with the same financial transactions).

Comment corriger cette erreur?

If you deactivate the components temporarily, you must reconstruct your
FM actual data. See the program documentation for more details.

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