Customer Order Invoice - Cancel Transfer to FIM

When account entry records (OINACC) for an invoice are missing in the transfer to FIM (missing in the transaction worktable FCR040), this causes unbalanced vouchers in 'Trans Work File. Restart Erroneous Jobs' (GLS037). When this happens, the transfer to FIM must be cancelled, so that a new transfer can be carried out.

Follow these steps

  1. Delete the voucher in 'Voucher. Open Erroneous' (GLS038).
  2. Use related option 9='Update' in (GLS037).
  3. Cancel the transfer to FIM by selecting 'Correction ID' OI03-'Cancel transfer to FIM' in 'Program Problem. Solve' (CRS418), and specify the voucher.
  4. Launch a new transfer to FIM from 'CO Invoice. Post-Process' (OIS196).
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