How To Fix FICUSTOM108 - Enreg. impossible: contre-passation requise en cas d'annulation rapproch.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 108

• Message text: Enreg. impossible: contre-passation requise en cas d'annulation rapproch.

Quelle est la cause de ce problème?

You want to reset a clearing for a transfer document and have chosen
<LS>Reset Only</>.
However, this is not possible because it causes performance problems and
errors with the <LS>Payment Selection</> program when documents are
interpreted and transferred to Funds Management.
You must, therefore, reverse transfer documents when resetting
clearings.

Réponse du système

The system does not reset the clearing.

Comment corriger cette erreur?

Choose <LS>Reset and Reverse</> with the clearing reset for transfer
documents.

Procédure pour les administrateurs système

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