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SAP Knowledge Base Article - PreviewSymptom
When entering an invoice in MIRO transaction with reference to certain PO, FICUSTOM401 is raised due to the Funded Program.
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"Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"
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Environment
- SAP S/4HANA
- Public Sector Management (PSM)
- Funded Program Active as Additional Account Assignment
Product
SAP S/4HANA all versions
Keywords
FICUSTOM401 FICUSTOM 401 Funded Program MEASURE WRX MIRO Funded Program Visible FMDERIVE. , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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