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FM error when posting documents in F-51

I got the error mesage no: FICUSTOM100 "Document line item 001 contains no clearing information" while posting transfer document using T.code: F-51

(Document entry)

Dr) 25 Vendor A Cr) 31 Vendor B " Same reconcilation account

Both commitment items are assigned to financial transaction 30

I already solved this kind of error in HR using note 1795561

but there's no info for FI

I used to post this document with same warning in 4.7 but after upgrade ECC 6.0 there's an error which I can't proceed anymore

I think this one is because different policy between 4.7 and ECC 6.0

thanks in advance

FICUSTOM100.png (26.7 kB)
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  • Posted on Apr 29, 2013 at 07:57 AM

    Hi,

    Why would you have reconciliation accounts assigned to commitment item with FI transaction '30'? Are you checking budget on these items? Normally, these CIs would be defined with FI transaction '60'.

    Regards,


    Eli

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