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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 100
Message text: La ligne de pièce &1 ne contient aucune information de rapprochement.
You post either a payment, a transfer or a down payment that does not
contain either clearing data or an invoice reference in the specified
document lines.
Payments, transfers or down payment clearings without clearing
information cannot be converted into payments by the <LS>Payment
Selection</> program. Such postings can cause error messages in the
payment selection if the document is linked to an invoice through
clearing or invoice reference in different document lines.
In order to prevent errors occurring with the payment selection, note
the following:
The payment selection can transfer pure on account payments to Funds
Management that are linked either through clearing or invoice reference
to an invoice, if the payment matching for the payment transfer is
activated in Customizing.
For all other documents you must make sure that all customer/vendor
lines are either cleared or have an invoice reference.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FICUSTOM100
- La ligne de pièce &1 ne contient aucune information de rapprochement. ?Get instant SAP help. Start your 7-day free trial now.
FICUSTOM099
L'avoir en caisse réel n'a pas encore été saisi.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
FICUSTOM098
Auc. réf. facture de comptabilité budgétaire dans données ventil. pièce
Quelle est la cause de ce problème? You have activated the online payment update in Funds Management and are posting an invoice without FM invoice ...
FICUSTOM101
La référence de facture &1 &2 &3 ne se réfère pas à une facture.
Quelle est la cause de ce problème? You post a payment, transfer or down payment clearing with invoice reference. However, you have chosen a docume...
FICUSTOM102
Ecriture d'annulation de l'acompte ne se réfère à aucune facture.
Quelle est la cause de ce problème? You post a down payment clearing, in other words, a transfer from the special general ledger to the subsidiary ...
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