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
S/4HANA with Funds Management active
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
FICUSTOM401 MIRO MIGO KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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