How To Fix FICUSTOM_CORE004 - Comp. acmpte compt. pr EM ; alignement paiem. non actif pr périm. fin. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM_CORE - Customizable Messages for Funds Management - CORE

• Message number: 004

• Message text: Comp. acmpte compt. pr EM ; alignement paiem. non actif pr périm. fin. &1

Quelle est la cause de ce problème?

There is no invoice reference available when processing a Goods Receipt.
Automatic Down Payment Clearing lines will not update any invoice before
the final clearing posting. The program RFFMRC07 will show
inconsistencies. After the final clearing, the correct payment amount
will be updated on the invoice. Nevertheless the payment reconciliation
program RFFMRC07 still shows inconsistencies for this business process.

Réponse du système

Since the Payment Matching is not customized as required for the FM Area
&V1& the Automatic Down Payment Clearing lines will be created.

Comment corriger cette erreur?

This is a customizable message with default value 'W' to inform that
automatic down payment clearing entries will be created in reference to
this document. It is possible to change the message to 'E' to stop the
entire posting or '-' to hide this message. Use the transaction SM30 to
maintain the view V_T100C using Application Area FICUSTOM_CORE and
message number 004.

Procédure pour les administrateurs 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.

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