3442961 - Message FICUSTOM352 during GR reduction

You have customizing set to "GR/IR Update = GR and Inv." in FM customizing activity "Make Other Settings" (transaction OFUP). When posting an invoice document relevant to GR reduction, the message FICUSTOM352 Excessive reduction of FM document '&1'/'&2'/'&3'. 

Or you receive error FI_E382: the error FI_E382 is an obsolete message that was replaced by FICUSTOM352 later. See notes 2465346 and 2314106.

• SAP S/4HANA
• SAP ERP
• EA-PS active
• Funds Management active

MIRO, MIGO, FICUSTOM, FICUSTOM325, FICUSTOM 352, FMIFIIT, MR8M, reduction, GR, goods receipt,  FI_E382 , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , Problem