Funds management update

[Former Member]

I have posted a Down payment request with Transaction code FMDPREF.

Then, I want to create an invoice ( FB60) linked to this advance payment.

But I can't, the following message appear:

Message no. FI057

System error: Funds management update (NO INVOICE KEY,LFMPU_RF14)

do you have an idea

thank

[iklovski]

Hi,

Check note, if you clear the down payment with amount in different currency: 1012189.

Regards,

Eli

[Former Member]

unfortunatelly

this note is not applicable for ERP 6 ehp 4

thanks

[mar_novalbos]

Hello,

Can you please review your settings according to the attachment? (zip file). this error sometimes happens if settings for document splitting and payments without reference are not ok.

Please let us know if it helps

regards

Mar

If you can't open the file, please try this link:

[https://websmp107.sap-ag.de/~sapidb/011000358700007290972005E]

sorry for the trouble with the attachment

regards

Mar

Edited by: Mar Novalbos on Jul 23, 2009 4:50 PM

Edited by: Mar Novalbos on Jul 23, 2009 4:55 PM

[Former Member]

Thank for your answer. But Your ZIP is empty.

could you send angain?

[mar_novalbos]

Hi,

Were you able to find the document in the link?...was it helpful...?

thanks!

regards

Mar

[Former Member]

thank for your anwers but tour document didn't help me .