How To Fix FQ295 - Ecriture inverse non autorisée dans ordre périodique

FQ295 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 295

• Message text: Ecriture inverse non autorisĂ©e dans ordre pĂ©riodique

Quelle est la cause de ce problème?

An inverse posting is not permitted in the standing requests if the
automatic creation of earmarked funds is activated for standing requests
in Customizing. When a standing order is created or changed, a new
earmarked funds item is generated automatically for each standing
request item. This would lead to a new earmarked funds item with a
negative value being generated for an inverse posting. This is not
permitted and needs to be prevented.

Réponse du système

The standing request cannot be saved.

Comment corriger cette erreur?

In the case of an inverse posting for a revenue account assignment,
enter a standing acceptance request in a standing payment request. In
the case of an inverse posting for an expenditures account assignment,
enter standing payment request in a standing acceptance request.

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.