How To Fix FICUSTOM235 - Clients autre qu'autorités fédérales : acompte total exigé

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 235

• Message text: Clients autre qu'autorités fédérales : acompte total exigé

Quelle est la cause de ce problème?

Non-federal customers: complete down payment required

Réponse du système

The customer order cannot be saved.

Que s'est-il passé?

You are trying to create a customer order for the processing of
agreements for the rules for orders that can be invoiced. The business
partner is a non-federal customer and the total advance payment amount
that is specified in the invoicing plans of this customer order item
does not correspond with the related net value. This is not allowed
according to the specification for the agreements on the rules for
orders that can be invoiced.
In addition to this, the customer order cannot be saved as the invoicing
block for this item is not set.

Comment corriger cette erreur?

To save the customer order, you execute at least one of the following
steps:
Change the business partner in one federal customer by specifying the
trading partner of the customer.
Change the advance payment amount specified in the invoicing plan or the
net total value for this item so that the following is ensured:
Totals down payment amount = net total value of customer order
Set the invoicing block for this item.

Procédure pour les administrateurs système

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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