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3442961 - Message FICUSTOM352 during GR reduction

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'. 

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.

 


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Environment

  • SAP S/4HANA
  • SAP ERP
  • 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,  FI_E382 , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , Problem

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