on 12-29-2017 8:49 AM
System diagnosis: The invoice and the payment are in different fiscal years of Funds Management.
Procedure: You have to carry out a commitment carryforward for the invoice so that you can post the payment.
Can anyone tell me what does carrying out a commitment carryforward mean and how can I do it?
Hi,
First of all, check if this OSS note is applicable for you:
1312179 - Error FMUP022 when posting a document to a cleared invoice
If not, then the message is probably justified. You must be using PBET update profile, which requires carry-forward of the root document (invoice) to be performed, before changing its status to paid (from '54' to '57' value type). Alternatively, you should pay (clear) invoice in the same year it was posted.
Regards,
Eli
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