FNVD disbursement EP 608

[wouter_vanhoutte4]

  Dear guru's,

When I try to disburse an amount there is an amount that I want to withold. Therefore I used condition type 212, which is linked to flow type 3145.

I maintained the link in the customizing for the flow type 0001 for the relationship 011. I mapped it to flow type 3375 (based on standard SAP config).

However I'm getting the following message: EP 608 Error while updating the reference fields of depedent flows

Anybody an idea. Has it something to do with the fact that flow type 3375 is set up on a very limited basis (no flow category, no calculation type, no flow type group) or should flow type 0001 and 3145 be mapped to the same flow type?

Best regards,

Wouter Vanhoutte

[former_member357303 · Accepted solution]

Hi,

are you sure all the accounts are correct (FNZA) ?

Like disbursment recon account = reduction recon account

Kind regards,

Michael

[wouter_vanhoutte4]

Hi,

It was another relationship that was missing in the customizing, New relationships were added.

Thanks for your input.

It is now resolved

Best regards,

Wouter