Solution : https://service.sap.com/sap/support/notes/411254 (SAP Service marketplace login required)
Summary :
When customizing in SAP to derive the carryforward level, an error message FICUSTOM169 may occur during dunning runs. This message indicates the inability to transfer the carryforward level from the invoice reference. To resolve this, users cannot directly adjust message handling in Funds Management as message 169 lacks provision in Customizing. The solution involves copying message 052 to message 169 via message class FICUSTOM. Modify table T100S to suppress this message in background processing, making such changes reflect in Funds Management Customizing settings.
Key words :
application area msgno allowed standard switch offficustom 169 w-, additional key words cflev, prerequisites solution copy message 052, error message ficustom169, message class ficustom, message control, carryforward level, generate terminations, 'carryforward level, invoice reference'
Related Notes :
| 427546 | Important notes for FI-FM and PSM-FM |
| 411118 | Making message FI169 customizable |