How To Fix FMSD001 - Poste & a valeur nette &, ms montant acompte & ds calendrier facturation

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSD - FM and SD Integration Messages

• Message number: 001

• Message text: Poste & a valeur nette &, ms montant acompte & ds calendrier facturation

Quelle est la cause de ce problème?

You are trying to create a sales order for reimbursable order
processing. The business partner is a non-federal customer, and the
total advance amount specified in the billing plans in this sales order
item does not equal its net value. According to the Reimbursable Order
specification, this is not allowed.
However, since the billing block is set in this item, it can be saved.

Réponse du système

The sales order can be saved at this time.

Comment corriger cette erreur?

In the future, if the billing block of this item is removed, you need to
do the following:
Change the business partner to be a "FEDERAL" customer. This can be
accomplished by filling in the trading partner of the customer.
Change the advance amount specified in the billing plan, or the total
net value of this item to make sure:
Total advance amount = Total net value of the sales order

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.