3472126 - FICUSTOM401 at MIRO due to Funded Program

• Error FICUSTOM401 occurs when posting an invoice in MIRO with reference to a purchase order that contains a funded program. Also applicable in case tht funded program is empty at Purchase Order but it should have a value.
• Affects SAP S/4HANA with Public Sector Management (PSM) where Funded Program is active as an additional account assignment.
• Typical scenario: create a PO with a funded program, post MIRO referencing the PO, the error is raised, enable FMDERIVE trace, and verify WRX line account assignments align with the PO.
• Related to account assignment determination (FMDERIVE) for the WRX posting line.
  

"Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"

• SAP S/4HANA
• Public Sector Management (PSM)
• Funded Program Active as Additional Account Assignment

FICUSTOM401 FICUSTOM 401 Funded Program MEASURE WRX MIRO Funded Program Visible FMDERIVE. , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem