How To Fix FICUSTOM014 - Imputation différente de pièce &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 014

• Message text: Imputation différente de pièce &1 &2

Quelle est la cause de ce problème?

You are processing a document and refer to the earmarked funds &V1&,
item &V2& in the current line item.

Réponse du système

The account assignment of the earmarked funds deviates from the account
assigment in the currently processed in the currently processed line
item.

Comment corriger cette erreur?

Please check the account assignment again. If you delete the account
assignment in the line item, the account assignment from the earmarked
funds is automatically proposed to you.

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