Carry out a commitment carryforward after posting the invoice &1 &2 &3

Message type: E = Error

Message class: FICUSTOM - Customizable Messages for Funds Management

Message number: 103

Message text: Carry out a commitment carryforward after posting the invoice &1 &2 &3



What causes this issue?

You are clearing an invoice with with payment documents, but the Funds
Management fiscal year is in an older year than the fiscal year of the
payment.
The invoice with the commitment carryforward must first be carried
forward to the year of the payment so that the payment for the invoice
can be updated correctly in Funds Managment using program <LS>payment
selection</>.


System Response

The posting can be carried out.


How to fix this error?

Carry the invoice with the commitment carryforward forward to the
fiscal year of the payment after the posting procedure. Then the
payment for invoice can be updated using payment selection.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.