1927164 - ASSERTION_FAILED error or FICUSTOM070 - The company code currency is different from FM area currency &1 &2 &3

While posting and updating FM tables in any of the integrated areas (such as transactions FB50, MIRO, FB60, among others), you get one of the following symptoms:

Error FICUSTOM070 - The company code currency is different from FM area currency &1 &2 &3

or

ASSERTION_FAILED error in program SAPLFMRI include LFMRIF2V in "SET_VALUES".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• PSM-FM Add-On is active (transaction SFW5, EA-PS is on)
• SAP S/4HANA On Premise or Private Cloud 

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FICUSTOM070, FICUSTOM 070, company_code_currency, FM_area_currency, company_code, fm_area, valuation_area, ob22, finsc_ledger, company code, ASSERTION_FAILED, SAPLFMRI, LFMRIF2V, SET_VALUES, currency, valuation, legal valuation, company code, fm area, ofup , KBA , PSM-FM-UP-FI , FI Integration , PSM-FM , Funds Management , Problem