SAP Knowledge Base Article - Preview

2491908 - FICUSTOM401: FMDERIVE Consistency Check 01 error during WRX RMRP


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 all versions


FICUSTOM401 MIRO MIGO KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.