Symptom
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'.
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Environment
- SAP S/4HANA
- SAP ECC
- EA-PS active
- Funds Management active
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
MIRO, MIGO, FICUSTOM, FICUSTOM325, FICUSTOM 352, FMIFIIT, MR8M, reduction, GR, goods receipt , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , Problem
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