Symptom
You are getting the following error while trying to post a purchase requisition (PR) or a purchase order (PO):
Message no. FICUSTOM009
Diagnosis
Document category is not intended for revenue commitment item.
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Environment
- Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client
- You have activated funds management functionality and Account Assignment Derivation in customizing path (transaction SPRO) Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management: flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are marked
Product
SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004
Keywords
FICUSTOM009, FICUSTOM 009, FI CUSTOM009, FI CUSTOM 009, FMDERIVE, ME21N, ME51N, Document category is not intended for revenue commitment item, commitment item, CI, revenue, document category, fmcia. , KBA , PSM-FM-UP-CM , Commitments , PSM-FM-MD , Master Data , Problem
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