How To Fix FKKFMCHK013 - La facture &1 &2 est plus d'un exercice dans l'avenir

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 013

• Message text: La facture &1 &2 est plus d'un exercice dans l'avenir

Quelle est la cause de ce problème?

You want to post a clearing document in Contract Accounts Receivable and
Payable that
references to an invoice that is dated more than one fiscal year ago.
Funds Management supports the clearing of invoices for the next year.
However, if the fiscal year of the clearing document is more than one
year after the fiscal year of the invoice, the posting is rejected.

Réponse du système

The document is not posted.

Comment corriger cette erreur?

Where possible, clear all the line items in the document that can be
cleared.
Transfer line items from the previous year to the current fiscal year.
You may have to make several transfers one after another, as the system
only allows line items to be transferred from one year to the next.
Clear the transferred invoices.

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.