How To Fix FI130 - L'opér. n'est pas excl. un acompte

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 130

• Message text: L'opér. n'est pas excl. un acompte

Quelle est la cause de ce problème?

If you are using Funds Management or Project Cash Management, you need
to distinguish between down payment items (special G/L transaction type
"A") and normal expense items (special G/L transaction type " ") when
posting a document. You are trying to post a document which does not
meet these requirements.

Comment corriger cette erreur?

Generate two documents
one document containing the down payment item
and another one containing the expense item.

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