How To Fix FI170 - Customiz. de récept. marchandises MM et de sélect. paiement non autorisé

FI170 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 170

• Message text: Customiz. de récept. marchandises MM et de sélect. paiement non autorisé

Quelle est la cause de ce problème?

If you want to work on a payment basis with the <LS>Payment Selection</>
or <LS>Online Payment Update</> program and have a selected an update
profile accordingly, the redemption of the purchase order commitment
cannot take place at the time of goods receipt.

Comment corriger cette erreur?

In Customizing for <LS>Funds Management Government</>, check the
settings for the <DS:GLOS.update profile>update profile</> and for the
GR/IR update.
If you want to work on a payment basis, you must select a corresponding
update profile and choose <LS>MM Invoice Receipt</> or <LS>GR and IR</>
for the GR/IR update.
If you choose an update profile that you are working with on an invoice
basis, you can also choose <LS>MM Goods Receipt</> for the GR/IR update.

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