How To Fix FMITPOMC093 - Ecriture impossible ; le poste initial est rapproché.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 093

• Message text: Ecriture impossible ; le poste initial est rapproché.

Quelle est la cause de ce problème?

You want to make a payment transfer, however this is not possible
because the initial item is a down payment that has already been
cleared.

Comment corriger cette erreur?

Examine the clearing document &V1& and check whether it has to be
reversed.
You can undo the clearing by using FI transaction FBRA with or without
reversing the clearing document.

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