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Dokumentation
/CCIS/FICLR115 - Partner &1 &2 is locked by &3; reset payment or correct invoice - /CCIS/FICLR 115
Addresses (Business Address Services) General Data in Customer MasterThis documentation is copyright by SAP AG.
Diagnosis
There are down payments selected for the partner. The invoice amount does not match the amount you entered when selecting down payments.
System Response
The system locks the partner and you cannot enter the invoice.
Procedure
Reset down payments using the Down Payments in Foreign Currency (Russia) program or enter the invoice with the correct amount.
Procedure for System Administration
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 586 Date: 20240423 Time: 143238 sap01-206 ( 15 ms )
