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SAP Knowledge Base Article - PreviewSymptom
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 your previous FMDERIVE settings
Read more...
Environment
S/4HANA with Funds Management active
Product
SAP S/4HANA all versions
Keywords
FICUSTOM401 MIRO MIGO KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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