Symptom
You are using Funds Management in an S/4HANA system, or migrated from an older release with Funds Management active to S/4HANA
You receive error FICUSTOM401 while posting Invoices
In the case of Upgrade, this error did not occur before with the previous FMDERIVE settings
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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Environment
S/4HANA with Funds Management active
Product
Keywords
FICUSTOM401 FI CUSTOM401 FICUSTOM 401 MIRO MIGO KBA Commitment item Financial transaction GR GR_CLR IR_CLR Good Receipt MIGO RMWE RMRP Invoice receipt Invoice Inv IR Goods receipt GR GRN Goods issue 2491908 , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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