How To Fix FICUSTOM335 - Année incid. sur caisse divergent de dem.stock/réser.créd &3/&4; v. t.ds.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 335

• Message text: Année incid. sur caisse divergent de dem.stock/réser.créd &3/&4; v. t.ds.

Quelle est la cause de ce problème?

You are processing a purchase requisition that refers to the earmarked
funds &V3& / Item &V4&. This message is to notify you that the year of
cash effectivity of the purchase requisition item ( &V1& ) differs from
the year of cash effectivity of the earmarked funds item ( &V1& ).
Where does the year of cash effectivity come from?
For the earmarked funds, the system normally determines the year of cash
effectivity from the due date.
For the purchase requisition, the system normally determines the year of
cash effectivity from the delivery date.
Note that the fiscal year change can affect the year of cash
effectivity.

Réponse du système

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

Comment corriger cette erreur?

Use different earmarked funds or change the purchase requisition.

Procédure pour les administrateurs système

You can use this check to ensure that the year of cash effectivity is
consistent throughout the entire business process.
This message is issued as a <ZK>warning</>. You can change the message
type in Customizing activity <DS:SIMG._ISPSFM_BUD_SM30>Change Message
Control</>.

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