How To Fix FI226 - Attention : c.-pass. d'une facture reportée partiellement par chang.d'ex.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 226

• Message text: Attention : c.-pass. d'une facture reportée partiellement par chang.d'ex.

Quelle est la cause de ce problème?

You are using the Funds Management component and are currently
reversing an invoice which was carried forward by the fiscal year
change. This invoice already contains reduction records in the old
year. The reduction records can result from partial payments, for
example.

Réponse du système

The amounts from the FM document to be reversed are normally simply
turned round during a reversal. This means that old years are not
changed. However, this is not possible in this case. The system will
create a new document in Funds Management.

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