How To Fix FMITPOMC094 - Ecriture impossible ; plusieurs postes participent au rapprochement.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 094

• Message text: Ecriture impossible ; plusieurs postes participent au rapprochement.

Quelle est la cause de ce problème?

The initial item is cleared and other items are also involved in the
clearing. A payment receipt can only be transferred with the payment
transfer if no other clearing transaction is included in the same
document. Therefore, the initial item cannot be transferred with
payment transfer.

Comment corriger cette erreur?

Inspect clearing document &V1& and check whether this must be reversed.
You can undo the clearing by using the FI transaction FBRA with or
without reversing the clearing document.

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