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SAP Knowledge Base Article - PreviewSymptom
Posting a goods receipt in MIGO with reference to a Purchase Order results in error FICUSTOM404
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Environment
- Product: SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
MIGO, goods receipt, GRN, inbound delivery, FICUSTOM404, FM account assignment, commitment item missing, funds center missing, FMDERIVE, consistency check, OME9, OBA5, Funds Management, PSM-FM, account assignment determination , KBA , PSM-FM-UP-AD , Account assignment Determination , Problem
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