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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 037
Message text: Comptabilisation de poste résiduel sans réf. facture non autorisée
The payment matching functions between Financial Accounting and Funds
Management are activated in the customizing of <LS>Funds Management</>.
To ensure data consistency, you may not use any residual items without
an invoice reference in this scenario.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FICUSTOM037 - Comptabilisation de poste résiduel sans réf. facture non autorisée ?
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