How To Fix FI238 - Contre-passation de pmt &1 pr facture &2 &3 &4 : exercice divergent

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 238

• Message text: Contre-passation de pmt &1 pr facture &2 &3 &4 : exercice divergent

Quelle est la cause de ce problème?

The assignment of the payment to the invoice was cancelled. This means
that you must cancel the payment records generated in Funds Management
for this invoice.
The fiscal year of the payment cancellation does not correspond to the
current fiscal year.

Réponse du système

No payment conversion takes place for this invoice and other invoices
connected to this invoice.

Comment corriger cette erreur?

The fiscal year of the payment cancellation is determined from the
selection date <LS>Posting date of payments</>. Check whether you need
to change this date on payment selection, or whether you need to change
the fiscal year of the invoice document.

Procédure pour les administrateurs 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.

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