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.
Read more...
Environment
- SAP S/4HANA
- SAP ERP
- EA-PS active
- Funds Management active
Product
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
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.