can't make invoice document due to the error FICUSTOM116

during the asset requisition I can't make further process

every things fine(PR,PO,GR) except ASSET requisition(account assessment category is A) while Enter Incoming Invoice(MIRO)

this is what I got

The document posted is not completely converted by the payment selection

Message number FICUSTOM116

Diagnosis

You are posting an invoice in MM. This invoice is split into several FI documents. At least one of the FI documents contains lines relevant for updates that cannot be converted to payment by the payment selection. These were carried forward when using the fiscal year change.

Procedure

You can update the lines when posting using value type 66. To do this, you activate method FMRI_BADI_13 in BAdI FMRI.

any help plz?

I use Former Budgeting at Budgeting and we just upgraded SAP version from 4.7 to ECC 6.0 EHP 4