How To Fix FICUSTOM081 - Modification de la date comptable de l'ordre dans le passé

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 081

• Message text: Modification de la date comptable de l'ordre dans le passé

Quelle est la cause de ce problème?

You changed a posting date of this request to a date that is earlier
than the posting date that is already being used. In the standard
delivery of message 081 (FICUSTOM), you are not permitted to backdate
the posting data of the requests to a date earlier than the date that is
already in use because, in business terms, this usually does not make
sense.

Réponse du système

You can define that this message is only issued as a warning. If PBET is
activated in Funds Management this can produce unwanted results in
reporting.
For example, it is possible that a parked request (value type 60) is in
a posting period, but that the posted request (value type 54) is in an
earlier period with an earlier posting date. The entry for the parked
document would then be reduced before the parked request.

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

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